|
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-06-009-005-003/1195-A
(Chiniyampettai)
|
2906009000NRG23200820222097404
|
20/08/2022
|
Uma
|
2906009WL052613
|
Uma
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
Uma
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-005-003/2127-A
(Chiniyampettai)
|
2906009000NRG23200820222097407
|
20/08/2022
|
VaraLakshmi
|
2906009WL052613
|
VaraLakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
VaraLakshmi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-005-003/2139-A
(Chiniyampettai)
|
2906009000NRG23200820222097408
|
20/08/2022
|
Naveena
|
2906009WL052613
|
Naveena
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Naveena
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1075-A
(Chiniyampettai)
|
2906009000NRG23200820222097416
|
20/08/2022
|
sathya
|
2906009WL052613
|
sathya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
sathya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1169-A
(Chiniyampettai)
|
2906009000NRG23200820222097427
|
20/08/2022
|
Palaniyammal
|
2906009WL052613
|
Palaniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Palaniyammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1272-a
(Chiniyampettai)
|
2906009000NRG23200820222097431
|
20/08/2022
|
Vendamalli
|
2906009WL052613
|
Vendamalli
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vendamalli
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/1735-A
(Chiniyampettai)
|
2906009000NRG23200820222097444
|
20/08/2022
|
Barani
|
2906009WL052613
|
Barani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Barani
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/1924-A
(Chiniyampettai)
|
2906009000NRG23200820222097454
|
20/08/2022
|
Selvarani
|
2906009WL052613
|
Selvarani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvarani
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1926-A
(Chiniyampettai)
|
2906009000NRG23200820222097455
|
20/08/2022
|
Rajiyammal
|
2906009WL052613
|
Rajiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajiyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1931-A
(Chiniyampettai)
|
2906009000NRG23200820222097456
|
20/08/2022
|
Sudha
|
2906009WL052613
|
Sudha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sudha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/1988-A
(Chiniyampettai)
|
2906009000NRG23200820222097457
|
20/08/2022
|
Kamachi
|
2906009WL052613
|
Kamachi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kamachi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/2079-A
(Chiniyampettai)
|
2906009000NRG23200820222097458
|
20/08/2022
|
Malar
|
2906009WL052613
|
Malar
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Malar
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/2117-A
(Chiniyampettai)
|
2906009000NRG23200820222097459
|
20/08/2022
|
Lakshmi
|
2906009WL052613
|
Lakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/2145-A
(Chiniyampettai)
|
2906009000NRG23200820222097460
|
20/08/2022
|
Muniyammal
|
2906009WL052613
|
Muniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/2177-A
(Chiniyampettai)
|
2906009000NRG23200820222097461
|
20/08/2022
|
Amsa
|
2906009WL052613
|
Amsa
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
Amsa
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-005-005/256-A
(Chiniyampettai)
|
2906009000NRG23200820222097464
|
20/08/2022
|
Duraikannan
|
2906009WL052613
|
Duraikannan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
Duraikannan
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-005-005/76-A
(Chiniyampettai)
|
2906009000NRG23200820222097480
|
20/08/2022
|
Elumalai
|
2906009WL052613
|
Elumalai
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|