|
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-06-009-026-004/495-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745744
|
01/08/2022
|
Valli
|
2906009WL044972
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Valli
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-026-026/154-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745746
|
01/08/2022
|
Chinnapappa
|
2906009WL044972
|
Chinnapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chinnapappa
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-026-026/170-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745747
|
01/08/2022
|
Pattaiyan
|
2906009WL044972
|
Pattaiyan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pattaiyan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-026-026/186-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745749
|
01/08/2022
|
Chakarvarthy
|
2906009WL044972
|
Chakarvarthy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chakarvarthy
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-026-026/22-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745751
|
01/08/2022
|
Sallammal
|
2906009WL044972
|
Sallammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sallammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-026-026/261-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745753
|
01/08/2022
|
Murukesan
|
2906009WL044972
|
Murukesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Murukesan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-026-026/261-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745752
|
01/08/2022
|
Ramaye
|
2906009WL044972
|
Ramaye
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramaye
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-026-026/293-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745757
|
01/08/2022
|
Sakthi
|
2906009WL044972
|
Sakthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sakthi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-026-026/329-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745762
|
01/08/2022
|
Thamodiran
|
2906009WL044972
|
Thamodiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thamodiran
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-026-026/443-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745801
|
01/08/2022
|
Ramurthi
|
2906009WL044972
|
Ramurthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramurthi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-026-026/485-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745809
|
01/08/2022
|
Deyva sigamani
|
2906009WL044972
|
Deyva sigamani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Deyva sigamani
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-026-026/487-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745810
|
01/08/2022
|
Ansarbi
|
2906009WL044972
|
Ansarbi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ansarbi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-026-026/59-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745811
|
01/08/2022
|
Selvan
|
2906009WL044972
|
Selvan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-026-026/95-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745814
|
01/08/2022
|
Asothai
|
2906009WL044972
|
Asothai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Asothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19242
|
19242
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-026-026/444-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745802
|
01/08/2022
|
Krishnaveni
|
2906009WL044972
|
Krishnaveni
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892528
|
|
Krishnaveni
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-026-026/461-A
(Puthur Chekkadi)
|
2906009000NRG23010820221745808
|
01/08/2022
|
Danabal
|
2906009WL044972
|
Danabal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Danabal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22078
|
22078
|
|
|
|
|
|
|
|