|
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-06-009-001-001/274-A
(Agarampallipet)
|
2906009000NRG23121120223565443
|
12/11/2022
|
Madhanraj
|
2906009WL083114
|
Madhanraj
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madhanraj
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-001-001/32
(Agarampallipet)
|
2906009000NRG23121120223565456
|
12/11/2022
|
Kalaiselvi
|
2906009WL083114
|
Kalaiselvi
|
00176
|
IDIB000T069
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaiselvi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-001-001/40-A
(Agarampallipet)
|
2906009000NRG23121120223565466
|
12/11/2022
|
Sangavalli
|
2906009WL083114
|
Sangavalli
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangavalli
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-001-001/46-A
(Agarampallipet)
|
2906009000NRG23121120223565470
|
12/11/2022
|
SHANTHI
|
2906009WL083114
|
SHANTHI
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
SHANTHI
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-001-001/56-A
(Agarampallipet)
|
2906009000NRG23121120223565474
|
12/11/2022
|
Reka
|
2906009WL083114
|
Reka
|
00176
|
IDIB000T069
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Reka
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-001-001/599-A
(Agarampallipet)
|
2906009000NRG23121120223565477
|
12/11/2022
|
Rajiya
|
2906009WL083114
|
Rajiya
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajiya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-001-001/607-A
(Agarampallipet)
|
2906009000NRG23121120223565478
|
12/11/2022
|
Sudaroli
|
2906009WL083114
|
Sudaroli
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudaroli
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-001-001/609-A
(Agarampallipet)
|
2906009000NRG23121120223565479
|
12/11/2022
|
Deepa
|
2906009WL083114
|
Deepa
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Deepa
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-001-001/62-A
(Agarampallipet)
|
2906009000NRG23121120223565481
|
12/11/2022
|
Ponnusamy
|
2906009WL083114
|
Ponnusamy
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ponnusamy
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-001-001/633-A
(Agarampallipet)
|
2906009000NRG23121120223565482
|
12/11/2022
|
Pathunesha
|
2906009WL083114
|
Pathunesha
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pathunesha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-001-001/635-A
(Agarampallipet)
|
2906009000NRG23121120223565483
|
12/11/2022
|
Uma
|
2906009WL083114
|
Uma
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Uma
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-001-001/679-A
(Agarampallipet)
|
2906009000NRG23121120223565485
|
12/11/2022
|
Ashbiya
|
2906009WL083114
|
Ashbiya
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ashbiya
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-001-001/701-A
(Agarampallipet)
|
2906009000NRG23121120223565487
|
12/11/2022
|
Rachith
|
2906009WL083114
|
Rachith
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rachith
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-001-001/710-A
(Agarampallipet)
|
2906009000NRG23121120223565488
|
12/11/2022
|
Ilamaran
|
2906009WL083114
|
Ilamaran
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ilamaran
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-001-001/719-A
(Agarampallipet)
|
2906009000NRG23121120223565489
|
12/11/2022
|
Santhoshkumar
|
2906009WL083114
|
Santhoshkumar
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhoshkumar
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-001-001/727-A
(Agarampallipet)
|
2906009000NRG23121120223565490
|
12/11/2022
|
Sivagami
|
2906009WL083114
|
Sivagami
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivagami
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-001-002/595-A
(Agarampallipet)
|
2906009000NRG23121120223565495
|
12/11/2022
|
Manikadan
|
2906009WL083114
|
Manikadan
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manikadan
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-001-002/595-A
(Agarampallipet)
|
2906009000NRG23121120223565496
|
12/11/2022
|
Nathiya
|
2906009WL083114
|
Nathiya
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nathiya
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-001-005/605-A
(Agarampallipet)
|
2906009000NRG23121120223565497
|
12/11/2022
|
Sumathi
|
2906009WL083114
|
Sumathi
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathi
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-001-007/686-A
(Agarampallipet)
|
2906009000NRG23121120223565498
|
12/11/2022
|
Sivaraji
|
2906009WL083114
|
Sivaraji
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivaraji
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-001-007/731-A
(Agarampallipet)
|
2906009000NRG23121120223565499
|
12/11/2022
|
Arifnisha
|
2906009WL083114
|
Arifnisha
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arifnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
22
|
THANDARAMPET
|
TN-06-009-001-001/291-A
(Agarampallipet)
|
2906009000NRG23121120223565447
|
12/11/2022
|
Mani
|
2906009WL083114
|
Mani
|
00176
|
IDIB000T094
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|