|
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-06-009-002-002/106-A
(Allappanoor)
|
2906009000NRG23011120223348432
|
01/11/2022
|
Sasikala
|
2906009WL079047
|
Sasikala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sasikala
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-002-002/11-A
(Allappanoor)
|
2906009000NRG23011120223348434
|
01/11/2022
|
Vamalai
|
2906009WL079047
|
Vamalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vamalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-002-002/110-A
(Allappanoor)
|
2906009000NRG23011120223348435
|
01/11/2022
|
Bakkiyam
|
2906009WL079047
|
Bakkiyam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bakkiyam
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-002-002/190-A
(Allappanoor)
|
2906009000NRG23011120223348455
|
01/11/2022
|
Govindammal
|
2906009WL079047
|
Govindammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govindammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-002-002/255-A
(Allappanoor)
|
2906009000NRG23011120223348464
|
01/11/2022
|
Chinnathai
|
2906009WL079047
|
Chinnathai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnathai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-002-002/313-A
(Allappanoor)
|
2906009000NRG23011120223348475
|
01/11/2022
|
Velayathan
|
2906009WL079047
|
Velayathan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Velayathan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-002-002/454-A
(Allappanoor)
|
2906009000NRG23011120223348498
|
01/11/2022
|
NagaLakshmi
|
2906009WL079047
|
NagaLakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
NagaLakshmi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-002-002/456-A
(Allappanoor)
|
2906009000NRG23011120223348499
|
01/11/2022
|
Sekar
|
2906009WL079047
|
Sekar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sekar
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-002-002/487-A
(Allappanoor)
|
2906009000NRG23011120223348501
|
01/11/2022
|
Anu
|
2906009WL079047
|
Anu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anu
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-002-002/515-A
(Allappanoor)
|
2906009000NRG23011120223348502
|
01/11/2022
|
Selvammal
|
2906009WL079047
|
Selvammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvammal
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-002-002/517-A
(Allappanoor)
|
2906009000NRG23011120223348503
|
01/11/2022
|
Vanitha
|
2906009WL079047
|
Vanitha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vanitha
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-002-002/519-A
(Allappanoor)
|
2906009000NRG23011120223348504
|
01/11/2022
|
Kumaresan
|
2906009WL079047
|
Kumaresan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kumaresan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-002-002/520-A
(Allappanoor)
|
2906009000NRG23011120223348505
|
01/11/2022
|
Rani
|
2906009WL079047
|
Rani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-002-002/544-A
(Allappanoor)
|
2906009000NRG23011120223348507
|
01/11/2022
|
Kavineela
|
2906009WL079047
|
Kavineela
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kavineela
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-002-003/472-A
(Allappanoor)
|
2906009000NRG23011120223348511
|
01/11/2022
|
Malathi
|
2906009WL079047
|
Malathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17275
|
17275
|
|
|
|
|
|
|
|
|
16
|
THANDARAMPET
|
TN-06-009-002-002/411-A
(Allappanoor)
|
2906009000NRG23011120223348493
|
01/11/2022
|
Ravichandran
|
2906009WL079047
|
Ravichandran
|
00177
|
IOBA0002695
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ravichandran
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-002-002/541-A
(Allappanoor)
|
2906009000NRG23011120223348506
|
01/11/2022
|
Sindhuja
|
2906009WL079047
|
Sindhuja
|
00177
|
IOBA0002695
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sindhuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19575
|
19575
|
|
|
|
|
|
|
|