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-06-009-029-003/1491-A (Rayandapuram)
|
2906009000NRG23290820222280847
|
29/08/2022
|
Kanagarani
|
2906009WL056548
|
Kanagarani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanagarani
|
()
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1531-A (Rayandapuram)
|
2906009000NRG23290820222280848
|
29/08/2022
|
Barani
|
2906009WL056548
|
Barani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
Barani
|
()
|
3
|
THANDARAMPET
|
TN-06-009-029-003/1564-A (Rayandapuram)
|
2906009000NRG23290820222280849
|
29/08/2022
|
Sailas
|
2906009WL056548
|
Sailas
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sailas
|
()
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1038-A (Rayandapuram)
|
2906009000NRG23290820222280857
|
29/08/2022
|
Chinnaponnu
|
2906009WL056548
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnaponnu
|
()
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1342-A (Rayandapuram)
|
2906009000NRG23290820222280866
|
29/08/2022
|
Archana
|
2906009WL056548
|
Archana
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Archana
|
()
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1507-A (Rayandapuram)
|
2906009000NRG23290820222280868
|
29/08/2022
|
Pachayammal
|
2906009WL056548
|
Pachayammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pachayammal
|
()
|
7
|
THANDARAMPET
|
TN-06-009-029-029/523-A (Rayandapuram)
|
2906009000NRG23290820222280870
|
29/08/2022
|
Govindasamy
|
2906009WL056548
|
Govindasamy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Govindasamy
|
()
|
8
|
THANDARAMPET
|
TN-06-009-029-029/585-A (Rayandapuram)
|
2906009000NRG23290820222280872
|
29/08/2022
|
Rajasekar
|
2906009WL056548
|
Rajasekar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajasekar
|
()
|
9
|
THANDARAMPET
|
TN-06-009-029-029/592-A (Rayandapuram)
|
2906009000NRG23290820222280874
|
29/08/2022
|
Kalaivaani
|
2906009WL056548
|
Kalaivaani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaivaani
|
()
|
10
|
THANDARAMPET
|
TN-06-009-029-029/597-A (Rayandapuram)
|
2906009000NRG23290820222280875
|
29/08/2022
|
Suvatha
|
2906009WL056548
|
Suvatha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suvatha
|
()
|
11
|
THANDARAMPET
|
TN-06-009-029-029/602-A (Rayandapuram)
|
2906009000NRG23290820222280876
|
29/08/2022
|
Nirmala
|
2906009WL056548
|
Nirmala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nirmala
|
()
|
12
|
THANDARAMPET
|
TN-06-009-029-029/667-A (Rayandapuram)
|
2906009000NRG23290820222280886
|
29/08/2022
|
Rajenthiran
|
2906009WL056548
|
Rajenthiran
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajenthiran
|
()
|
13
|
THANDARAMPET
|
TN-06-009-029-029/674-A (Rayandapuram)
|
2906009000NRG23290820222280888
|
29/08/2022
|
Poongavanam
|
2906009WL056548
|
Poongavanam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poongavanam
|
()
|
14
|
THANDARAMPET
|
TN-06-009-029-029/721-A (Rayandapuram)
|
2906009000NRG23290820222280897
|
29/08/2022
|
Elumalai
|
2906009WL056548
|
Elumalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elumalai
|
()
|
15
|
THANDARAMPET
|
TN-06-009-029-029/728-A (Rayandapuram)
|
2906009000NRG23290820222280900
|
29/08/2022
|
Dhavamani
|
2906009WL056548
|
Dhavamani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhavamani
|
()
|
16
|
THANDARAMPET
|
TN-06-009-029-029/741-A (Rayandapuram)
|
2906009000NRG23290820222280905
|
29/08/2022
|
Ponnurangan
|
2906009WL056548
|
Ponnurangan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnurangan
|
()
|
17
|
THANDARAMPET
|
TN-06-009-029-029/947-A (Rayandapuram)
|
2906009000NRG23290820222280919
|
29/08/2022
|
Janagiraman
|
2906009WL056548
|
Janagiraman
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Janagiraman
|
()
|
18
|
THANDARAMPET
|
TN-06-009-029-029/962-A (Rayandapuram)
|
2906009000NRG23290820222280921
|
29/08/2022
|
Indumathy
|
2906009WL056548
|
Indumathy
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indumathy
|
()
|
19
|
THANDARAMPET
|
TN-06-009-029-029/985-A (Rayandapuram)
|
2906009000NRG23290820222280923
|
29/08/2022
|
Pachayammal
|
2906009WL056548
|
Pachayammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pachayammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23405
|
23405
|
|
|
|
|
|
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/1195-A (Rayandapuram)
|
2906009000NRG23290820222280863
|
29/08/2022
|
Sharmilaa
|
2906009WL056548
|
Sharmilaa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sharmilaa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24555
|
24555
|
|
|
|
|
|
|
|