|
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-06-009-011-001/1172-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667942
|
06/06/2022
|
Ezhilarasi
|
2906009WL018900
|
Ezhilarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ezhilarasi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-011-001/1179-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667943
|
06/06/2022
|
Suga
|
2906009WL018900
|
Suga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suga
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-011-011/1007-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667944
|
06/06/2022
|
Arokiyadas
|
2906009WL018900
|
Arokiyadas
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arokiyadas
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-011-011/1169-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667945
|
06/06/2022
|
Parasakthi
|
2906009WL018900
|
Parasakthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parasakthi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-011-011/1170-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667946
|
06/06/2022
|
Illakia
|
2906009WL018900
|
Illakia
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Illakia
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-011-011/120-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667947
|
06/06/2022
|
Ponnammal
|
2906009WL018900
|
Ponnammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ponnammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-011-011/1219-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667948
|
06/06/2022
|
Mahalakshmi
|
2906009WL018900
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mahalakshmi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-011-011/1226-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667949
|
06/06/2022
|
Prakasam
|
2906009WL018900
|
Prakasam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Prakasam
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-011-011/175-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667952
|
06/06/2022
|
Muthu
|
2906009WL018900
|
Muthu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthu
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-011-011/542-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667967
|
06/06/2022
|
Kundammal
|
2906009WL018900
|
Kundammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kundammal
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-011-011/562-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667968
|
06/06/2022
|
Elumalai
|
2906009WL018900
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Elumalai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-011-011/744-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667973
|
06/06/2022
|
Kalaivanan
|
2906009WL018900
|
Kalaivanan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaivanan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-011-011/824-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667979
|
06/06/2022
|
Kuppan
|
2906009WL018900
|
Kuppan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kuppan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-011-011/903-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667982
|
06/06/2022
|
Sagunthala
|
2906009WL018900
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sagunthala
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-011-011/916-A
(Kilavanakkampadi)
|
2906009000NRG23060620220667985
|
06/06/2022
|
Uma
|
2906009WL018900
|
Uma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23148
|
23148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23148
|
23148
|
|
|
|
|
|
|
|