|
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-06-009-036-004/1973-A
(Thandrampattu)
|
2906009000NRG23300520220554420
|
30/05/2022
|
Velankanni
|
2906009WL016083
|
Velankanni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velankanni
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-036-004/2067-A
(Thandrampattu)
|
2906009000NRG23300520220554421
|
30/05/2022
|
Sangeetha
|
2906009WL016083
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-036-004/2077-A
(Thandrampattu)
|
2906009000NRG23300520220554422
|
30/05/2022
|
Susila
|
2906009WL016083
|
Susila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Susila
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-036-005/1650-A
(Thandrampattu)
|
2906009000NRG23300520220554423
|
30/05/2022
|
Malar
|
2906009WL016083
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malar
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-036-005/1834-A
(Thandrampattu)
|
2906009000NRG23300520220554428
|
30/05/2022
|
Jayameri
|
2906009WL016083
|
Jayameri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayameri
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-036-005/1836-A
(Thandrampattu)
|
2906009000NRG23300520220554430
|
30/05/2022
|
Sindhu
|
2906009WL016083
|
Sindhu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sindhu
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-036-005/1841-A
(Thandrampattu)
|
2906009000NRG23300520220554432
|
30/05/2022
|
Amalapoo
|
2906009WL016083
|
Amalapoo
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amalapoo
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-036-005/2122-A
(Thandrampattu)
|
2906009000NRG23300520220554435
|
30/05/2022
|
Kasiyammal
|
2906009WL016083
|
Kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasiyammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-036-005/2125-A
(Thandrampattu)
|
2906009000NRG23300520220554436
|
30/05/2022
|
Rajakumari
|
2906009WL016083
|
Rajakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajakumari
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-036-005/2250-A
(Thandrampattu)
|
2906009000NRG23300520220554437
|
30/05/2022
|
Annammaal
|
2906009WL016083
|
Annammaal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Annammaal
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-036-005/2253-A
(Thandrampattu)
|
2906009000NRG23300520220554438
|
30/05/2022
|
Priyankaa
|
2906009WL016083
|
Priyankaa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priyankaa
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/1091-A
(Thandrampattu)
|
2906009000NRG23300520220554441
|
30/05/2022
|
Velu
|
2906009WL016083
|
Velu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velu
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/1306-A
(Thandrampattu)
|
2906009000NRG23300520220554446
|
30/05/2022
|
Ramasamy
|
2906009WL016083
|
Ramasamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramasamy
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/161-A
(Thandrampattu)
|
2906009000NRG23300520220554450
|
30/05/2022
|
Kumari
|
2906009WL016083
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kumari
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-036-036/1962-A
(Thandrampattu)
|
2906009000NRG23300520220554453
|
30/05/2022
|
Annammal
|
2906009WL016083
|
Annammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Annammal
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-036-036/1963-A
(Thandrampattu)
|
2906009000NRG23300520220554454
|
30/05/2022
|
Josphin Mery
|
2906009WL016083
|
Josphin Mery
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Josphin Mery
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-036-036/2005-A
(Thandrampattu)
|
2906009000NRG23300520220554456
|
30/05/2022
|
Dhanabakiyam
|
2906009WL016083
|
Dhanabakiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanabakiyam
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-036-036/2010-A
(Thandrampattu)
|
2906009000NRG23300520220554457
|
30/05/2022
|
Kalaiyarasi
|
2906009WL016083
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaiyarasi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-036-036/2022-A
(Thandrampattu)
|
2906009000NRG23300520220554459
|
30/05/2022
|
Pushpa
|
2906009WL016083
|
Pushpa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pushpa
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-036-036/2023-A
(Thandrampattu)
|
2906009000NRG23300520220554460
|
30/05/2022
|
Gunasekar
|
2906009WL016083
|
Gunasekar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gunasekar
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-036-036/2070-A
(Thandrampattu)
|
2906009000NRG23300520220554462
|
30/05/2022
|
Vijaya
|
2906009WL016083
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-036-036/2113-A
(Thandrampattu)
|
2906009000NRG23300520220554463
|
30/05/2022
|
Selvi
|
2906009WL016083
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-036-036/2129-A
(Thandrampattu)
|
2906009000NRG23300520220554466
|
30/05/2022
|
Mariyammal
|
2906009WL016083
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyammal
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-036-036/2130-A
(Thandrampattu)
|
2906009000NRG23300520220554468
|
30/05/2022
|
Malarvizhi
|
2906009WL016083
|
Malarvizhi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malarvizhi
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-036-036/2181-A
(Thandrampattu)
|
2906009000NRG23300520220554471
|
30/05/2022
|
Sumathy
|
2906009WL016083
|
Sumathy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathy
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-036-036/2258-A
(Thandrampattu)
|
2906009000NRG23300520220554475
|
30/05/2022
|
Sivasakthi
|
2906009WL016083
|
Sivasakthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivasakthi
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-036-036/231-A
(Thandrampattu)
|
2906009000NRG23300520220554477
|
30/05/2022
|
Palani
|
2906009WL016083
|
Palani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palani
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-036-036/245-A
(Thandrampattu)
|
2906009000NRG23300520220554481
|
30/05/2022
|
Pandiyan
|
2906009WL016083
|
Pandiyan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandiyan
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-036-036/295-A
(Thandrampattu)
|
2906009000NRG23300520220554485
|
30/05/2022
|
Thirupugazh
|
2906009WL016083
|
Thirupugazh
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thirupugazh
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-036-036/735-A
(Thandrampattu)
|
2906009000NRG23300520220554496
|
30/05/2022
|
Kannan
|
2906009WL016083
|
Kannan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannan
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-036-036/948-A
(Thandrampattu)
|
2906009000NRG23300520220554498
|
30/05/2022
|
Vellachi
|
2906009WL016083
|
Vellachi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vellachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
32
|
THANDARAMPET
|
TN-06-009-036-036/2114-A
(Thandrampattu)
|
2906009000NRG23300520220554464
|
30/05/2022
|
Mohan
|
2906009WL016083
|
Mohan
|
00177
|
IOBA0002695
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|