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-06-009-033-002/727-A (Se.Andapattu)
|
2906009000NRG23250720221616734
|
26/07/2022
|
Lakshmi
|
2906009WL042235
|
Lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmi
|
()
|
2
|
THANDARAMPET
|
TN-06-009-033-003/814-A (Se.Andapattu)
|
2906009000NRG23250720221616737
|
26/07/2022
|
Dhanabakkiyam
|
2906009WL042235
|
Dhanabakkiyam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dhanabakkiyam
|
()
|
3
|
THANDARAMPET
|
TN-06-009-033-033/163-A (Se.Andapattu)
|
2906009000NRG23250720221616748
|
26/07/2022
|
Selvi
|
2906009WL042235
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvi
|
()
|
4
|
THANDARAMPET
|
TN-06-009-033-033/40-A (Se.Andapattu)
|
2906009000NRG23250720221616768
|
26/07/2022
|
Sanislas
|
2906009WL042235
|
Sanislas
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sanislas
|
()
|
5
|
THANDARAMPET
|
TN-06-009-033-033/712-A (Se.Andapattu)
|
2906009000NRG23250720221616808
|
26/07/2022
|
Priya
|
2906009WL042235
|
Priya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Priya
|
()
|
6
|
THANDARAMPET
|
TN-06-009-033-033/734-A (Se.Andapattu)
|
2906009000NRG23250720221616809
|
26/07/2022
|
Muthulakshmi
|
2906009WL042235
|
Muthulakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthulakshmi
|
()
|
7
|
THANDARAMPET
|
TN-06-009-033-033/793-A (Se.Andapattu)
|
2906009000NRG23250720221616811
|
26/07/2022
|
Pappathi
|
2906009WL042235
|
Pappathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pappathi
|
()
|
8
|
THANDARAMPET
|
TN-06-009-033-033/806-A (Se.Andapattu)
|
2906009000NRG23250720221616812
|
26/07/2022
|
Chennammal
|
2906009WL042235
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chennammal
|
()
|
9
|
THANDARAMPET
|
TN-06-009-033-033/818-A (Se.Andapattu)
|
2906009000NRG23250720221616813
|
26/07/2022
|
Kamaraj
|
2906009WL042235
|
Kamaraj
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kamaraj
|
()
|
10
|
THANDARAMPET
|
TN-06-009-033-033/832-A (Se.Andapattu)
|
2906009000NRG23250720221616814
|
26/07/2022
|
Priya
|
2906009WL042235
|
Priya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Priya
|
()
|
11
|
THANDARAMPET
|
TN-06-009-033-033/836-A (Se.Andapattu)
|
2906009000NRG23250720221616815
|
26/07/2022
|
Bavani
|
2906009WL042235
|
Bavani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Bavani
|
()
|
12
|
THANDARAMPET
|
TN-06-009-033-033/838-A (Se.Andapattu)
|
2906009000NRG23250720221616816
|
26/07/2022
|
Sasikala
|
2906009WL042235
|
Sasikala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sasikala
|
()
|
13
|
THANDARAMPET
|
TN-06-009-033-033/901-A (Se.Andapattu)
|
2906009000NRG23250720221616821
|
26/07/2022
|
Selvi
|
2906009WL042235
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvi
|
()
|
14
|
THANDARAMPET
|
TN-06-009-033-033/907-A (Se.Andapattu)
|
2906009000NRG23250720221616822
|
26/07/2022
|
Rajathi
|
2906009WL042235
|
Rajathi
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajathi
|
()
|
15
|
THANDARAMPET
|
TN-06-009-033-033/920-A (Se.Andapattu)
|
2906009000NRG23250720221616823
|
26/07/2022
|
Abirami
|
2906009WL042235
|
Abirami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19702
|
19702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19702
|
19702
|
|
|
|
|
|
|
|