|
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-06-009-004-004/480-A
(Bondai)
|
2906009000NRG23051120223459061
|
05/11/2022
|
Sakkariya
|
2906009WL080951
|
Sakkariya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakkariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-004-001/214-A
(Bondai)
|
2906009000NRG23051120223459023
|
05/11/2022
|
Chakkaravarthi
|
2906009WL080951
|
Chakkaravarthi
|
00177
|
IOBA0000679
|
460
|
460
|
Processed
|
16/11/2022
|
|
032596197
|
|
Chakkaravarthi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/266-A
(Bondai)
|
2906009000NRG23051120223459038
|
05/11/2022
|
Mani
|
2906009WL080951
|
Mani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/270-A
(Bondai)
|
2906009000NRG23051120223459039
|
05/11/2022
|
Kujji
|
2906009WL080951
|
Kujji
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kujji
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/32-A
(Bondai)
|
2906009000NRG23051120223459044
|
05/11/2022
|
Ramya
|
2906009WL080951
|
Ramya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ramya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/364-A
(Bondai)
|
2906009000NRG23051120223459046
|
05/11/2022
|
Gomathi
|
2906009WL080951
|
Gomathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Gomathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/433-A
(Bondai)
|
2906009000NRG23051120223459050
|
05/11/2022
|
Aanandhi
|
2906009WL080951
|
Aanandhi
|
00177
|
IOBA0000679
|
690
|
690
|
Processed
|
16/11/2022
|
|
032596197
|
|
Aanandhi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/446-A
(Bondai)
|
2906009000NRG23051120223459053
|
05/11/2022
|
Balaraman
|
2906009WL080951
|
Balaraman
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Balaraman
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/462-A
(Bondai)
|
2906009000NRG23051120223459058
|
05/11/2022
|
Bavaani
|
2906009WL080951
|
Bavaani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Bavaani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/47-A
(Bondai)
|
2906009000NRG23051120223459060
|
05/11/2022
|
Radha
|
2906009WL080951
|
Radha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Radha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/516-A
(Bondai)
|
2906009000NRG23051120223459065
|
05/11/2022
|
Govindan
|
2906009WL080951
|
Govindan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Govindan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/537-A
(Bondai)
|
2906009000NRG23051120223459068
|
05/11/2022
|
Ramamoorthi
|
2906009WL080951
|
Ramamoorthi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ramamoorthi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/587-A
(Bondai)
|
2906009000NRG23051120223459073
|
05/11/2022
|
Gopal
|
2906009WL080951
|
Gopal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Gopal
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/594-A
(Bondai)
|
2906009000NRG23051120223459076
|
05/11/2022
|
Devika
|
2906009WL080951
|
Devika
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Devika
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/594-A
(Bondai)
|
2906009000NRG23051120223459075
|
05/11/2022
|
Elumalai
|
2906009WL080951
|
Elumalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Elumalai
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/606-A
(Bondai)
|
2906009000NRG23051120223459077
|
05/11/2022
|
Madha
|
2906009WL080951
|
Madha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Madha
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/625-A
(Bondai)
|
2906009000NRG23051120223459082
|
05/11/2022
|
Narayanan
|
2906009WL080951
|
Narayanan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Narayanan
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/630-A
(Bondai)
|
2906009000NRG23051120223459085
|
05/11/2022
|
Lakshmi
|
2906009WL080951
|
Lakshmi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-004-004/631-A
(Bondai)
|
2906009000NRG23051120223459087
|
05/11/2022
|
Kannan
|
2906009WL080951
|
Kannan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kannan
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-004-004/631-A
(Bondai)
|
2906009000NRG23051120223459086
|
05/11/2022
|
Selvi
|
2906009WL080951
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-004-004/674-A
(Bondai)
|
2906009000NRG23051120223459098
|
05/11/2022
|
Nagesh
|
2906009WL080951
|
Nagesh
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Nagesh
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-004-004/697-A
(Bondai)
|
2906009000NRG23051120223459104
|
05/11/2022
|
Subramani
|
2906009WL080951
|
Subramani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Subramani
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-004-004/744-A
(Bondai)
|
2906009000NRG23051120223459107
|
05/11/2022
|
Alamelu
|
2906009WL080951
|
Alamelu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Alamelu
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-004-004/953-A
(Bondai)
|
2906009000NRG23051120223459113
|
05/11/2022
|
Pachaiyammaal
|
2906009WL080951
|
Pachaiyammaal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Pachaiyammaal
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-004-004/969-A
(Bondai)
|
2906009000NRG23051120223459114
|
05/11/2022
|
Ilavarasi
|
2906009WL080951
|
Ilavarasi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ilavarasi
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-004-005/215-A
(Bondai)
|
2906009000NRG23051120223459115
|
05/11/2022
|
Dhurgaa
|
2906009WL080951
|
Dhurgaa
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
Dhurgaa
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-004-005/216-A
(Bondai)
|
2906009000NRG23051120223459116
|
05/11/2022
|
Mannu
|
2906009WL080951
|
Mannu
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mannu
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-004-005/58-A
(Bondai)
|
2906009000NRG23051120223459117
|
05/11/2022
|
Pushpa
|
2906009WL080951
|
Pushpa
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
Pushpa
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-004-005/60-A
(Bondai)
|
2906009000NRG23051120223459118
|
05/11/2022
|
Kavitha
|
2906009WL080951
|
Kavitha
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-004-005/85-A
(Bondai)
|
2906009000NRG23051120223459119
|
05/11/2022
|
Dhanam
|
2906009WL080951
|
Dhanam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38716
|
38716
|
|
|
|
|
|
|
|