|
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-06-009-001-001/329-A
(Agarampallipet)
|
2906009000NRG23011120223373294
|
01/11/2022
|
Chitra
|
2906009WL079412
|
Chitra
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-001-001/329-A
(Agarampallipet)
|
2906009000NRG23011120223373293
|
01/11/2022
|
PERIYASAMI
|
2906009WL079412
|
PERIYASAMI
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
PERIYASAMI
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-001-001/485-A
(Agarampallipet)
|
2906009000NRG23011120223373302
|
01/11/2022
|
Kuppu
|
2906009WL079412
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuppu
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-001-001/604-A
(Agarampallipet)
|
2906009000NRG23011120223373307
|
01/11/2022
|
Appasamy
|
2906009WL079412
|
Appasamy
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Appasamy
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-001-001/604-A
(Agarampallipet)
|
2906009000NRG23011120223373308
|
01/11/2022
|
Lakshmi
|
2906009WL079412
|
Lakshmi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-001-001/606-A
(Agarampallipet)
|
2906009000NRG23011120223373309
|
01/11/2022
|
Govindammal
|
2906009WL079412
|
Govindammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govindammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-001-001/646-A
(Agarampallipet)
|
2906009000NRG23011120223373310
|
01/11/2022
|
Piriya
|
2906009WL079412
|
Piriya
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Piriya
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-001-005/605-A
(Agarampallipet)
|
2906009000NRG23011120223373311
|
01/11/2022
|
Sumathi
|
2906009WL079412
|
Sumathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-001-005/650-A
(Agarampallipet)
|
2906009000NRG23011120223373312
|
01/11/2022
|
Nathiya
|
2906009WL079412
|
Nathiya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nathiya
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-001-005/650-A
(Agarampallipet)
|
2906009000NRG23011120223373313
|
01/11/2022
|
Pannerselvam
|
2906009WL079412
|
Pannerselvam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pannerselvam
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-001-005/654-A
(Agarampallipet)
|
2906009000NRG23011120223373314
|
01/11/2022
|
Gothandapani
|
2906009WL079412
|
Gothandapani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gothandapani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-001-005/654-A
(Agarampallipet)
|
2906009000NRG23011120223373315
|
01/11/2022
|
Ishwariya
|
2906009WL079412
|
Ishwariya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ishwariya
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-001-005/682-A
(Agarampallipet)
|
2906009000NRG23011120223373316
|
01/11/2022
|
Makeshvari
|
2906009WL079412
|
Makeshvari
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Makeshvari
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-001-005/683-A
(Agarampallipet)
|
2906009000NRG23011120223373317
|
01/11/2022
|
Rajeshvari
|
2906009WL079412
|
Rajeshvari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajeshvari
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-001-005/683-A
(Agarampallipet)
|
2906009000NRG23011120223373318
|
01/11/2022
|
Suresh
|
2906009WL079412
|
Suresh
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suresh
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-001-005/722-A
(Agarampallipet)
|
2906009000NRG23011120223373319
|
01/11/2022
|
Poongodi
|
2906009WL079412
|
Poongodi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
17
|
THANDARAMPET
|
TN-06-009-001-001/557-A
(Agarampallipet)
|
2906009000NRG23011120223373306
|
01/11/2022
|
Susi
|
2906009WL079412
|
Susi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Susi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|