|
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-06-009-037-002/2059-A
(Thanipadi)
|
2906009000NRG23280620221102986
|
28/06/2022
|
Anbalagan
|
2906009WL030078
|
Anbalagan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anbalagan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-037-005/2637-A
(Thanipadi)
|
2906009000NRG23280620221102990
|
28/06/2022
|
Meenatchi
|
2906009WL030078
|
Meenatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meenatchi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/1036-A
(Thanipadi)
|
2906009000NRG23280620221102992
|
28/06/2022
|
Kalaa
|
2906009WL030078
|
Kalaa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalaa
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1121-A
(Thanipadi)
|
2906009000NRG23280620221102993
|
28/06/2022
|
Pandurangan
|
2906009WL030078
|
Pandurangan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandurangan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/135-A
(Thanipadi)
|
2906009000NRG23280620221102998
|
28/06/2022
|
RajivGandhi
|
2906009WL030078
|
RajivGandhi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RajivGandhi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/200-A
(Thanipadi)
|
2906009000NRG23280620221103003
|
28/06/2022
|
Parvathi
|
2906009WL030078
|
Parvathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parvathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/2681-A
(Thanipadi)
|
2906009000NRG23280620221103008
|
28/06/2022
|
Palani
|
2906009WL030078
|
Palani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palani
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/601-A
(Thanipadi)
|
2906009000NRG23280620221103012
|
28/06/2022
|
Mottaiyan
|
2906009WL030078
|
Mottaiyan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mottaiyan
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/633-A
(Thanipadi)
|
2906009000NRG23280620221103018
|
28/06/2022
|
Kuppu
|
2906009WL030078
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kuppu
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/683-A
(Thanipadi)
|
2906009000NRG23280620221103033
|
28/06/2022
|
Manikkam
|
2906009WL030078
|
Manikkam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manikkam
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/697-A
(Thanipadi)
|
2906009000NRG23280620221103040
|
28/06/2022
|
Chandraleka
|
2906009WL030078
|
Chandraleka
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandraleka
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/731-A
(Thanipadi)
|
2906009000NRG23280620221103045
|
28/06/2022
|
Mani
|
2906009WL030078
|
Mani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mani
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/796-A
(Thanipadi)
|
2906009000NRG23280620221103046
|
28/06/2022
|
Elumalai
|
2906009WL030078
|
Elumalai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/835-A
(Thanipadi)
|
2906009000NRG23280620221103049
|
28/06/2022
|
Vediyappan
|
2906009WL030078
|
Vediyappan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vediyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19651
|
19651
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-037-004/2242-A
(Thanipadi)
|
2906009000NRG23280620221102987
|
28/06/2022
|
Saravanan
|
2906009WL030078
|
Saravanan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saravanan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-037-005/2297-A
(Thanipadi)
|
2906009000NRG23280620221102988
|
28/06/2022
|
Selvi
|
2906009WL030078
|
Selvi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-037-005/2300-A
(Thanipadi)
|
2906009000NRG23280620221102989
|
28/06/2022
|
Jothi
|
2906009WL030078
|
Jothi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/1181-A
(Thanipadi)
|
2906009000NRG23280620221102994
|
28/06/2022
|
Krishnaveni
|
2906009WL030078
|
Krishnaveni
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnaveni
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/2368-A
(Thanipadi)
|
2906009000NRG23280620221103005
|
28/06/2022
|
Elumalai
|
2906009WL030078
|
Elumalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/672-A
(Thanipadi)
|
2906009000NRG23280620221103031
|
28/06/2022
|
Dheivanai
|
2906009WL030078
|
Dheivanai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dheivanai
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/799-A
(Thanipadi)
|
2906009000NRG23280620221103047
|
28/06/2022
|
Palani
|
2906009WL030078
|
Palani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palani
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/891-A
(Thanipadi)
|
2906009000NRG23280620221103055
|
28/06/2022
|
Ramaye
|
2906009WL030078
|
Ramaye
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramaye
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/964-A
(Thanipadi)
|
2906009000NRG23280620221103060
|
28/06/2022
|
Kavithaa
|
2906009WL030078
|
Kavithaa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavithaa
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/972-A
(Thanipadi)
|
2906009000NRG23280620221103061
|
28/06/2022
|
Ramaye
|
2906009WL030078
|
Ramaye
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramaye
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/985-A
(Thanipadi)
|
2906009000NRG23280620221103063
|
28/06/2022
|
Manjula
|
2906009WL030078
|
Manjula
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16098
|
16098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35749
|
35749
|
|
|
|
|
|
|
|