|
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-06-009-029-001/1495-A
(Rayandapuram)
|
2906009000NRG23110620220792815
|
11/06/2022
|
Prema
|
2906009WL022152
|
Prema
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Prema
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-029-001/1538-A
(Rayandapuram)
|
2906009000NRG23110620220792816
|
11/06/2022
|
Vijayalakshmi
|
2906009WL022152
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijayalakshmi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-029-001/1547-A
(Rayandapuram)
|
2906009000NRG23110620220792817
|
11/06/2022
|
Mahalingam
|
2906009WL022152
|
Mahalingam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mahalingam
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/103-A
(Rayandapuram)
|
2906009000NRG23110620220792819
|
11/06/2022
|
Selvaraj
|
2906009WL022152
|
Selvaraj
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvaraj
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1128-A
(Rayandapuram)
|
2906009000NRG23110620220792824
|
11/06/2022
|
Dhanam
|
2906009WL022152
|
Dhanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhanam
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1133-A
(Rayandapuram)
|
2906009000NRG23110620220792825
|
11/06/2022
|
Vanathi
|
2906009WL022152
|
Vanathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vanathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1166-A
(Rayandapuram)
|
2906009000NRG23110620220792827
|
11/06/2022
|
Anjalaidhave
|
2906009WL022152
|
Anjalaidhave
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anjalaidhave
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1238-A
(Rayandapuram)
|
2906009000NRG23110620220792835
|
11/06/2022
|
Kumaari
|
2906009WL022152
|
Kumaari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kumaari
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1311-A
(Rayandapuram)
|
2906009000NRG23110620220792843
|
11/06/2022
|
Priya
|
2906009WL022152
|
Priya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Priya
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1328-A
(Rayandapuram)
|
2906009000NRG23110620220792846
|
11/06/2022
|
kUPPU
|
2906009WL022152
|
kUPPU
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
kUPPU
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1473-A
(Rayandapuram)
|
2906009000NRG23110620220792851
|
11/06/2022
|
Sarala
|
2906009WL022152
|
Sarala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sarala
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/21-A
(Rayandapuram)
|
2906009000NRG23110620220792854
|
11/06/2022
|
Subbulashmi
|
2906009WL022152
|
Subbulashmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subbulashmi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/369-A
(Rayandapuram)
|
2906009000NRG23110620220792862
|
11/06/2022
|
Elumalai
|
2906009WL022152
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Elumalai
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/410-A
(Rayandapuram)
|
2906009000NRG23110620220792863
|
11/06/2022
|
Mohanraj
|
2906009WL022152
|
Mohanraj
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mohanraj
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/496-A
(Rayandapuram)
|
2906009000NRG23110620220792868
|
11/06/2022
|
JOTHY
|
2906009WL022152
|
JOTHY
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
JOTHY
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/520-A
(Rayandapuram)
|
2906009000NRG23110620220792870
|
11/06/2022
|
Kumar
|
2906009WL022152
|
Kumar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kumar
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/7-A
(Rayandapuram)
|
2906009000NRG23110620220792873
|
11/06/2022
|
Vinoth
|
2906009WL022152
|
Vinoth
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vinoth
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/77-A
(Rayandapuram)
|
2906009000NRG23110620220792874
|
11/06/2022
|
Meenakshi
|
2906009WL022152
|
Meenakshi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Meenakshi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/812-A
(Rayandapuram)
|
2906009000NRG23110620220792878
|
11/06/2022
|
Ganesan
|
2906009WL022152
|
Ganesan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ganesan
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/821-A
(Rayandapuram)
|
2906009000NRG23110620220792879
|
11/06/2022
|
Govindhammal
|
2906009WL022152
|
Govindhammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Govindhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28925
|
28925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28925
|
28925
|
|
|
|
|
|
|
|