|
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-06-009-046-004/1707-A
(T.Velur)
|
2906009000NRG23011120223362511
|
01/11/2022
|
Vijayakumar
|
2906009WL079278
|
Vijayakumar
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijayakumar
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-046-005/1665-A
(T.Velur)
|
2906009000NRG23011120223362512
|
01/11/2022
|
Ganga
|
2906009WL079278
|
Ganga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ganga
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1100-A
(T.Velur)
|
2906009000NRG23011120223362524
|
01/11/2022
|
Amsa
|
2906009WL079278
|
Amsa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amsa
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1111-A
(T.Velur)
|
2906009000NRG23011120223362527
|
01/11/2022
|
Vanitha
|
2906009WL079278
|
Vanitha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vanitha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/1130-A
(T.Velur)
|
2906009000NRG23011120223362529
|
01/11/2022
|
Kannagi
|
2906009WL079278
|
Kannagi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kannagi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/1315-A
(T.Velur)
|
2906009000NRG23011120223362536
|
01/11/2022
|
Jayasakthi
|
2906009WL079278
|
Jayasakthi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayasakthi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/1378-A
(T.Velur)
|
2906009000NRG23011120223362540
|
01/11/2022
|
Venda
|
2906009WL079278
|
Venda
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Venda
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/1458-A
(T.Velur)
|
2906009000NRG23011120223362544
|
01/11/2022
|
Saraswathi
|
2906009WL079278
|
Saraswathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saraswathi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/1482-A
(T.Velur)
|
2906009000NRG23011120223362547
|
01/11/2022
|
Revathi
|
2906009WL079278
|
Revathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Revathi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/1494-A
(T.Velur)
|
2906009000NRG23011120223362548
|
01/11/2022
|
Vasantha
|
2906009WL079278
|
Vasantha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasantha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/1507-A
(T.Velur)
|
2906009000NRG23011120223362549
|
01/11/2022
|
Chinnapaiyan
|
2906009WL079278
|
Chinnapaiyan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnapaiyan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/1518-A
(T.Velur)
|
2906009000NRG23011120223362550
|
01/11/2022
|
Sarasu
|
2906009WL079278
|
Sarasu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarasu
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/1519-A
(T.Velur)
|
2906009000NRG23011120223362551
|
01/11/2022
|
Lakshmi
|
2906009WL079278
|
Lakshmi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-046-046/152-A
(T.Velur)
|
2906009000NRG23011120223362552
|
01/11/2022
|
Shanmugam
|
2906009WL079278
|
Shanmugam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanmugam
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-046-046/153-A
(T.Velur)
|
2906009000NRG23011120223362553
|
01/11/2022
|
Amudha
|
2906009WL079278
|
Amudha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amudha
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-046-046/1538-A
(T.Velur)
|
2906009000NRG23011120223362554
|
01/11/2022
|
Devendiran
|
2906009WL079278
|
Devendiran
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devendiran
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-046-046/1539-A
(T.Velur)
|
2906009000NRG23011120223362555
|
01/11/2022
|
Pachiyammal
|
2906009WL079278
|
Pachiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pachiyammal
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-046-046/1562-A
(T.Velur)
|
2906009000NRG23011120223362556
|
01/11/2022
|
Murugan
|
2906009WL079278
|
Murugan
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murugan
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-046-046/1581-A
(T.Velur)
|
2906009000NRG23011120223362557
|
01/11/2022
|
Muniyammal
|
2906009WL079278
|
Muniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-046-046/1621-A
(T.Velur)
|
2906009000NRG23011120223362558
|
01/11/2022
|
Rajeshwari
|
2906009WL079278
|
Rajeshwari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajeshwari
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-046-046/1682-A
(T.Velur)
|
2906009000NRG23011120223362560
|
01/11/2022
|
Jothi
|
2906009WL079278
|
Jothi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-046-046/1709-A
(T.Velur)
|
2906009000NRG23011120223362561
|
01/11/2022
|
Subramani
|
2906009WL079278
|
Subramani
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
23
|
THANDARAMPET
|
TN-06-009-046-005/1672-A
(T.Velur)
|
2906009000NRG23011120223362513
|
01/11/2022
|
Meena
|
2906009WL079278
|
Meena
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|