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-06-009-046-046/1137-A (T.Velur)
|
2906009000NRG23200620220920733
|
20/06/2022
|
Kavitha
|
2906009WL025552
|
Kavitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kavitha
|
()
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1240-A (T.Velur)
|
2906009000NRG23200620220920737
|
20/06/2022
|
Parimala
|
2906009WL025552
|
Parimala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Parimala
|
()
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1354-A (T.Velur)
|
2906009000NRG23200620220920743
|
20/06/2022
|
Radha
|
2906009WL025552
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Radha
|
()
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1471-A (T.Velur)
|
2906009000NRG23200620220920751
|
20/06/2022
|
Jayanthi
|
2906009WL025552
|
Jayanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jayanthi
|
()
|
5
|
THANDARAMPET
|
TN-06-009-046-046/1497-A (T.Velur)
|
2906009000NRG23200620220920753
|
20/06/2022
|
Indirani
|
2906009WL025552
|
Indirani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Indirani
|
()
|
6
|
THANDARAMPET
|
TN-06-009-046-046/1511-A (T.Velur)
|
2906009000NRG23200620220920754
|
20/06/2022
|
Rukumani
|
2906009WL025552
|
Rukumani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rukumani
|
()
|
7
|
THANDARAMPET
|
TN-06-009-046-046/1515-A (T.Velur)
|
2906009000NRG23200620220920755
|
20/06/2022
|
Jayaprakash
|
2906009WL025552
|
Jayaprakash
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jayaprakash
|
()
|
8
|
THANDARAMPET
|
TN-06-009-046-046/1518-A (T.Velur)
|
2906009000NRG23200620220920756
|
20/06/2022
|
Sarasu
|
2906009WL025552
|
Sarasu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sarasu
|
()
|
9
|
THANDARAMPET
|
TN-06-009-046-046/1520-A (T.Velur)
|
2906009000NRG23200620220920757
|
20/06/2022
|
Sangeetha
|
2906009WL025552
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sangeetha
|
()
|
10
|
THANDARAMPET
|
TN-06-009-046-046/1527-A (T.Velur)
|
2906009000NRG23200620220920758
|
20/06/2022
|
Gandhi
|
2906009WL025552
|
Gandhi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
Gandhi
|
()
|
11
|
THANDARAMPET
|
TN-06-009-046-046/1530-A (T.Velur)
|
2906009000NRG23200620220920759
|
20/06/2022
|
Deepa
|
2906009WL025552
|
Deepa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Deepa
|
()
|
12
|
THANDARAMPET
|
TN-06-009-046-046/1579-A (T.Velur)
|
2906009000NRG23200620220920760
|
20/06/2022
|
Kuljar
|
2906009WL025552
|
Kuljar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kuljar
|
()
|
13
|
THANDARAMPET
|
TN-06-009-046-046/1616-A (T.Velur)
|
2906009000NRG23200620220920761
|
20/06/2022
|
Revathi
|
2906009WL025552
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Revathi
|
()
|
14
|
THANDARAMPET
|
TN-06-009-046-046/1662-A (T.Velur)
|
2906009000NRG23200620220920762
|
20/06/2022
|
Sevanthi
|
2906009WL025552
|
Sevanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sevanthi
|
()
|
15
|
THANDARAMPET
|
TN-06-009-046-046/1675-A (T.Velur)
|
2906009000NRG23200620220920763
|
20/06/2022
|
Shankar
|
2906009WL025552
|
Shankar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Shankar
|
()
|
16
|
THANDARAMPET
|
TN-06-009-046-046/1684-A (T.Velur)
|
2906009000NRG23200620220920764
|
20/06/2022
|
Sumathi
|
2906009WL025552
|
Sumathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sumathi
|
()
|
17
|
THANDARAMPET
|
TN-06-009-046-046/1699-A (T.Velur)
|
2906009000NRG23200620220920765
|
20/06/2022
|
Yekeena
|
2906009WL025552
|
Yekeena
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Yekeena
|
()
|
18
|
THANDARAMPET
|
TN-06-009-046-046/1708-A (T.Velur)
|
2906009000NRG23200620220920766
|
20/06/2022
|
Savitha
|
2906009WL025552
|
Savitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Savitha
|
()
|
19
|
THANDARAMPET
|
TN-06-009-046-046/1709-A (T.Velur)
|
2906009000NRG23200620220920767
|
20/06/2022
|
Subramani
|
2906009WL025552
|
Subramani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Subramani
|
()
|
20
|
THANDARAMPET
|
TN-06-009-046-046/179-A (T.Velur)
|
2906009000NRG23200620220920768
|
20/06/2022
|
Govindammal
|
2906009WL025552
|
Govindammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Govindammal
|
()
|
21
|
THANDARAMPET
|
TN-06-009-046-046/327-A (T.Velur)
|
2906009000NRG23200620220920778
|
20/06/2022
|
Kamatchi
|
2906009WL025552
|
Kamatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kamatchi
|
()
|
22
|
THANDARAMPET
|
TN-06-009-046-046/474-A (T.Velur)
|
2906009000NRG23200620220920788
|
20/06/2022
|
Meekanshi
|
2906009WL025552
|
Meekanshi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Meekanshi
|
()
|
23
|
THANDARAMPET
|
TN-06-009-046-046/499-A (T.Velur)
|
2906009000NRG23200620220920789
|
20/06/2022
|
Chennammal
|
2906009WL025552
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Chennammal
|
()
|
24
|
THANDARAMPET
|
TN-06-009-046-046/68-A (T.Velur)
|
2906009000NRG23200620220920795
|
20/06/2022
|
Dhanapakkiyam
|
2906009WL025552
|
Dhanapakkiyam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Dhanapakkiyam
|
()
|
25
|
THANDARAMPET
|
TN-06-009-046-046/913-A (T.Velur)
|
2906009000NRG23200620220920806
|
20/06/2022
|
Rajamani
|
2906009WL025552
|
Rajamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rajamani
|
()
|
26
|
THANDARAMPET
|
TN-06-009-046-046/944-A (T.Velur)
|
2906009000NRG23200620220920813
|
20/06/2022
|
Sangeetha
|
2906009WL025552
|
Sangeetha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36287
|
36287
|
|
|
|
|
|
|
|
27
|
THANDARAMPET
|
TN-06-009-046-046/275-A (T.Velur)
|
2906009000NRG23200620220920771
|
20/06/2022
|
Sivagami
|
2906009WL025552
|
Sivagami
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37667
|
37667
|
|
|
|
|
|
|
|