|
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-06-009-011-004/1119-A
(Kilavanakkampadi)
|
2906009000NRG23180620220907459
|
20/06/2022
|
Ezhilarasan
|
2906009WL025076
|
Ezhilarasan
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ezhilarasan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-011-004/1119-A
(Kilavanakkampadi)
|
2906009000NRG23180620220907458
|
20/06/2022
|
Sangeetha
|
2906009WL025076
|
Sangeetha
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeetha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-011-005/1117-A
(Kilavanakkampadi)
|
2906009000NRG23180620220910407
|
20/06/2022
|
Suguna
|
2906009WL025186
|
Suguna
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suguna
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-011-005/1266-A
(Kilavanakkampadi)
|
2906009000NRG23180620220909002
|
20/06/2022
|
Priyaa
|
2906009WL025132
|
Priyaa
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priyaa
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-011-007/1157-A
(Kilavanakkampadi)
|
2906009000NRG23180620220908846
|
20/06/2022
|
Selva
|
2906009WL025130
|
Selva
|
00176
|
IDIB000T069
|
3840
|
3840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selva
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-011-011/1059-A
(Kilavanakkampadi)
|
2906009000NRG23180620220908847
|
20/06/2022
|
Muniyammal
|
2906009WL025130
|
Muniyammal
|
00176
|
IDIB000T069
|
3840
|
3840
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muniyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-011-011/1059-A
(Kilavanakkampadi)
|
2906009000NRG23180620220908631
|
20/06/2022
|
Vengatraman
|
2906009WL025126
|
Vengatraman
|
00176
|
IDIB000T069
|
3822
|
3822
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vengatraman
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-011-011/1060-A
(Kilavanakkampadi)
|
2906009000NRG23180620220908632
|
20/06/2022
|
Kanimozhi
|
2906009WL025126
|
Kanimozhi
|
00176
|
IDIB000T069
|
3822
|
3822
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanimozhi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-011-011/56-A
(Kilavanakkampadi)
|
2906009000NRG23180620220908630
|
20/06/2022
|
Eshwari
|
2906009WL025125
|
Eshwari
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Eshwari
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-011-011/564-A
(Kilavanakkampadi)
|
2906009000NRG23200620220942316
|
20/06/2022
|
Mathivanan
|
2906009WL026051
|
Mathivanan
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mathivanan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-011-011/570-A
(Kilavanakkampadi)
|
2906009000NRG23180620220908537
|
20/06/2022
|
Vinoth
|
2906009WL025123
|
Vinoth
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vinoth
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-011-011/610-A
(Kilavanakkampadi)
|
2906009000NRG23180620220908634
|
20/06/2022
|
Ranjitha
|
2906009WL025126
|
Ranjitha
|
00176
|
IDIB000T069
|
3822
|
3822
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ranjitha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-011-011/828-A
(Kilavanakkampadi)
|
2906009000NRG23200620220935561
|
20/06/2022
|
Velu
|
2906009WL025826
|
Velu
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Velu
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-011-011/961-A
(Kilavanakkampadi)
|
2906009000NRG23180620220907942
|
20/06/2022
|
Unnamalai
|
2906009WL025112
|
Unnamalai
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56961
|
56961
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-011-011/570-A
(Kilavanakkampadi)
|
2906009000NRG23180620220908538
|
20/06/2022
|
Mageswari
|
2906009WL025123
|
Mageswari
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61056
|
61056
|
|
|
|
|
|
|
|