|
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-06-009-022-006/1684-A
(Perungulathur)
|
2906009000NRG23110720221357566
|
11/07/2022
|
Sathya
|
2906009WL036363
|
Sathya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathya
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-022-022/1186-A
(Perungulathur)
|
2906009000NRG23110720221357572
|
11/07/2022
|
Sundari
|
2906009WL036363
|
Sundari
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sundari
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-022-022/379-A
(Perungulathur)
|
2906009000NRG23110720221357593
|
11/07/2022
|
Annamalai
|
2906009WL036363
|
Annamalai
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Annamalai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-022-022/392-A
(Perungulathur)
|
2906009000NRG23110720221357594
|
11/07/2022
|
Arasu
|
2906009WL036363
|
Arasu
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arasu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-022-022/579-A
(Perungulathur)
|
2906009000NRG23110720221357598
|
11/07/2022
|
Arumugam
|
2906009WL036363
|
Arumugam
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arumugam
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-022-022/755-A
(Perungulathur)
|
2906009000NRG23110720221357602
|
11/07/2022
|
Valarmathi
|
2906009WL036363
|
Valarmathi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valarmathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-022-022/866-A
(Perungulathur)
|
2906009000NRG23110720221357604
|
11/07/2022
|
Mannammal
|
2906009WL036363
|
Mannammal
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
THANDARAMPET
|
TN-06-009-022-002/1505-A
(Perungulathur)
|
2906009000NRG23110720221357565
|
11/07/2022
|
Rajalakshmi
|
2906009WL036363
|
Rajalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-022-022/1058-A
(Perungulathur)
|
2906009000NRG23110720221357567
|
11/07/2022
|
KANNAMMAL
|
2906009WL036363
|
KANNAMMAL
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANNAMMAL
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-022-022/1202-A
(Perungulathur)
|
2906009000NRG23110720221357574
|
11/07/2022
|
Prema
|
2906009WL036363
|
Prema
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prema
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-022-022/15-A
(Perungulathur)
|
2906009000NRG23110720221357579
|
11/07/2022
|
Kanaga
|
2906009WL036363
|
Kanaga
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanaga
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-022-022/320-A
(Perungulathur)
|
2906009000NRG23110720221357588
|
11/07/2022
|
Malliga
|
2906009WL036363
|
Malliga
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malliga
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-022-022/367-A
(Perungulathur)
|
2906009000NRG23110720221357591
|
11/07/2022
|
Balakirushnan
|
2906009WL036363
|
Balakirushnan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Balakirushnan
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-022-022/367-A
(Perungulathur)
|
2906009000NRG23110720221357590
|
11/07/2022
|
Vijaya
|
2906009WL036363
|
Vijaya
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-022-022/547-A
(Perungulathur)
|
2906009000NRG23110720221357596
|
11/07/2022
|
Lakshmi
|
2906009WL036363
|
Lakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-022-022/688-A
(Perungulathur)
|
2906009000NRG23110720221357601
|
11/07/2022
|
Anbumani
|
2906009WL036363
|
Anbumani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anbumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
17
|
THANDARAMPET
|
TN-06-009-022-022/1063-A
(Perungulathur)
|
2906009000NRG23110720221357570
|
11/07/2022
|
Veanila
|
2906009WL036363
|
Veanila
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Veanila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23766
|
23766
|
|
|
|
|
|
|
|