|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-011-001/1080-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552486
|
30/05/2022
|
Ellammal
|
2906009WL016041
|
Ellammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ellammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-011-001/1109-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552487
|
30/05/2022
|
Mani
|
2906009WL016041
|
Mani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-011-001/1110-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552488
|
30/05/2022
|
Elumalai
|
2906009WL016041
|
Elumalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elumalai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-011-001/1110-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552489
|
30/05/2022
|
Mangai
|
2906009WL016041
|
Mangai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mangai
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-011-001/1150-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552490
|
30/05/2022
|
Pachayammal
|
2906009WL016041
|
Pachayammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pachayammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-011-001/1228-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552491
|
30/05/2022
|
Jayapriya
|
2906009WL016041
|
Jayapriya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayapriya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-011-001/1257-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552492
|
30/05/2022
|
Anithaa
|
2906009WL016041
|
Anithaa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anithaa
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-011-001/1259-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552493
|
30/05/2022
|
Selvi
|
2906009WL016041
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-011-011/1011-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552495
|
30/05/2022
|
Andal
|
2906009WL016041
|
Andal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Andal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-011-011/1103-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552496
|
30/05/2022
|
Jayabalan
|
2906009WL016041
|
Jayabalan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayabalan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-011-011/1168-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552497
|
30/05/2022
|
Suganya
|
2906009WL016041
|
Suganya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suganya
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-011-011/234-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552507
|
30/05/2022
|
Malliga
|
2906009WL016041
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malliga
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-011-011/318-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552524
|
30/05/2022
|
Vimala
|
2906009WL016041
|
Vimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vimala
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-011-011/338-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552530
|
30/05/2022
|
Vijayalakshmi
|
2906009WL016041
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-011-011/364-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552540
|
30/05/2022
|
Susila
|
2906009WL016041
|
Susila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Susila
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-011-011/455-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552546
|
30/05/2022
|
Kuppan
|
2906009WL016041
|
Kuppan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppan
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-011-011/493-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552548
|
30/05/2022
|
Chinnaraji PH
|
2906009WL016041
|
Chinnaraji PH
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnaraji PH
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-011-011/846-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552561
|
30/05/2022
|
Chandiran
|
2906009WL016041
|
Chandiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26064
|
26064
|
|
|
|
|
|
|
|
|
19
|
THANDARAMPET
|
TN-06-009-011-001/1262-A
(Kilavanakkampadi)
|
2906009000NRG23300520220552494
|
30/05/2022
|
Sivaraani
|
2906009WL016041
|
Sivaraani
|
00177
|
IOBA0002695
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivaraani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27444
|
27444
|
|
|
|
|
|
|
|