|
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-06-009-026-002/512-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755224
|
10/06/2022
|
Ambiga
|
2906009WL021349
|
Ambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambiga
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-026-026/111-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755226
|
10/06/2022
|
Narayanasamy
|
2906009WL021349
|
Narayanasamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narayanasamy
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-026-026/120-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755227
|
10/06/2022
|
Pandiyarajan
|
2906009WL021349
|
Pandiyarajan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pandiyarajan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-026-026/128-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755228
|
10/06/2022
|
Govindhan
|
2906009WL021349
|
Govindhan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindhan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-026-026/142-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755230
|
10/06/2022
|
Vasantha
|
2906009WL021349
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasantha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-026-026/153-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755232
|
10/06/2022
|
Thilagam
|
2906009WL021349
|
Thilagam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thilagam
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-026-026/225-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755240
|
10/06/2022
|
Malar
|
2906009WL021349
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malar
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-026-026/283-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755250
|
10/06/2022
|
Annadhurai
|
2906009WL021349
|
Annadhurai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annadhurai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-026-026/314-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755262
|
10/06/2022
|
Sumathi
|
2906009WL021349
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumathi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-026-026/322-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755263
|
10/06/2022
|
Rangan
|
2906009WL021349
|
Rangan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-026-026/331-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755266
|
10/06/2022
|
Dhanalakshmi
|
2906009WL021349
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-026-026/429-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755278
|
10/06/2022
|
Kumar
|
2906009WL021349
|
Kumar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumar
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-026-026/430-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755279
|
10/06/2022
|
Arasi
|
2906009WL021349
|
Arasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arasi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-026-026/434-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755281
|
10/06/2022
|
Raajaa
|
2906009WL021349
|
Raajaa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Raajaa
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-026-026/441-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755283
|
10/06/2022
|
Selvam
|
2906009WL021349
|
Selvam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvam
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-026-026/463-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755286
|
10/06/2022
|
PARIMALA
|
2906009WL021349
|
PARIMALA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PARIMALA
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-026-026/482-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755287
|
10/06/2022
|
Barathi
|
2906009WL021349
|
Barathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Barathi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-026-026/60-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755289
|
10/06/2022
|
Radhakirushnan
|
2906009WL021349
|
Radhakirushnan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radhakirushnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26370
|
26370
|
|
|
|
|
|
|
|
|
19
|
THANDARAMPET
|
TN-06-009-026-026/24-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755241
|
10/06/2022
|
Poomani
|
2906009WL021349
|
Poomani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poomani
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-026-026/443-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755284
|
10/06/2022
|
Gomathi
|
2906009WL021349
|
Gomathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gomathi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-026-026/461-A
(Puthur Chekkadi)
|
2906009000NRG23100620220755285
|
10/06/2022
|
Danabal
|
2906009WL021349
|
Danabal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Danabal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30816
|
30816
|
|
|
|
|
|
|
|