|
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-06-009-025-025/1002-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991547
|
16/12/2022
|
Amalorpava mary
|
2906009WL092320
|
Amalorpava mary
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Amalorpava mary
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-025-025/1002-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991546
|
16/12/2022
|
Arokiyasamy
|
2906009WL092320
|
Arokiyasamy
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Arokiyasamy
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-025-025/1004-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991548
|
16/12/2022
|
Marku
|
2906009WL092320
|
Marku
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Marku
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-025-025/1007-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991549
|
16/12/2022
|
Gnanaprakasam
|
2906009WL092320
|
Gnanaprakasam
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Gnanaprakasam
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-025-025/1090-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991550
|
16/12/2022
|
Pathimameri
|
2906009WL092320
|
Pathimameri
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Pathimameri
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-025-025/1092-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991551
|
16/12/2022
|
Therasammal
|
2906009WL092320
|
Therasammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Therasammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-025-025/1135-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991552
|
16/12/2022
|
Savuriyammal
|
2906009WL092320
|
Savuriyammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Savuriyammal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/582-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991554
|
16/12/2022
|
Jayamalaimeri
|
2906009WL092320
|
Jayamalaimeri
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Jayamalaimeri
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-025-025/791-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991555
|
16/12/2022
|
Aruljosbin
|
2906009WL092320
|
Aruljosbin
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Aruljosbin
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-025-025/878-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991556
|
16/12/2022
|
ARokiyammal
|
2906009WL092320
|
ARokiyammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
ARokiyammal
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-025-025/880-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991557
|
16/12/2022
|
Mariyakuzhadai
|
2906009WL092320
|
Mariyakuzhadai
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Mariyakuzhadai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-025-026/1412-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991559
|
16/12/2022
|
Mariya
|
2906009WL092320
|
Mariya
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Mariya
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-025-026/1520-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991560
|
16/12/2022
|
Banupriya
|
2906009WL092320
|
Banupriya
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Banupriya
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-025-026/1682-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991561
|
16/12/2022
|
Carmel Sagaya Selvi
|
2906009WL092320
|
Carmel Sagaya Selvi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Carmel Sagaya Selvi
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-025-026/1684-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991562
|
16/12/2022
|
Rani
|
2906009WL092320
|
Rani
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Rani
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-025-026/1686-A
(Pudur Chekkadi)
|
2906009000NRG23151220223991563
|
16/12/2022
|
Lilly Mary
|
2906009WL092320
|
Lilly Mary
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082760
|
|
Lilly Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|