|
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-06-009-011-001/1260-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557764
|
12/11/2022
|
Karthi
|
2906009WL082987
|
Karthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karthi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-011-008/1146-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557765
|
12/11/2022
|
Suganthi
|
2906009WL082987
|
Suganthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Suganthi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-011-008/1163-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557766
|
12/11/2022
|
Sasikala
|
2906009WL082987
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sasikala
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-011-011/1103-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557767
|
12/11/2022
|
Jayabalan
|
2906009WL082987
|
Jayabalan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayabalan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-011-011/1115-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557768
|
12/11/2022
|
Chennammal
|
2906009WL082987
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chennammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-011-011/1184-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557769
|
12/11/2022
|
Samikannu
|
2906009WL082987
|
Samikannu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Samikannu
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-011-011/1232-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557770
|
12/11/2022
|
Maheswari
|
2906009WL082987
|
Maheswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheswari
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-011-011/1263-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557772
|
12/11/2022
|
Manikandan
|
2906009WL082987
|
Manikandan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manikandan
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-011-011/17-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557775
|
12/11/2022
|
Indiragandhi
|
2906009WL082987
|
Indiragandhi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indiragandhi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-011-011/257-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557780
|
12/11/2022
|
Sampath
|
2906009WL082987
|
Sampath
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sampath
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-011-011/364-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557789
|
12/11/2022
|
Susila
|
2906009WL082987
|
Susila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Susila
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-011-011/455-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557792
|
12/11/2022
|
Kuppan
|
2906009WL082987
|
Kuppan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kuppan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-011-011/493-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557795
|
12/11/2022
|
Chinnaraji PH
|
2906009WL082987
|
Chinnaraji PH
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnaraji PH
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-011-011/591-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557801
|
12/11/2022
|
Thoppai
|
2906009WL082987
|
Thoppai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thoppai
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-011-011/725-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557810
|
12/11/2022
|
Annamalai
|
2906009WL082987
|
Annamalai
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21641
|
21641
|
|
|
|
|
|
|
|
|
16
|
THANDARAMPET
|
TN-06-009-011-011/1279-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557773
|
12/11/2022
|
Sathya
|
2906009WL082987
|
Sathya
|
00177
|
IOBA0002695
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
17
|
THANDARAMPET
|
TN-06-009-011-011/263-A
(Kilavanakkampadi)
|
2906009000NRG23121120223557781
|
12/11/2022
|
Elumalai
|
2906009WL082987
|
Elumalai
|
00415
|
SBIN0010665
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569622
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22561
|
22561
|
|
|
|
|
|
|
|