|
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-06-009-039-039/1037-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638709
|
26/07/2022
|
Kala
|
2906009WL042699
|
Kala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kala
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-039-039/1109
(Thenmudiyanoor)
|
2906009000NRG23260720221638716
|
26/07/2022
|
Santhosh
|
2906009WL042699
|
Santhosh
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Santhosh
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-039-039/1110-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638718
|
26/07/2022
|
Nallasevi
|
2906009WL042699
|
Nallasevi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nallasevi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-039-039/1248-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638735
|
26/07/2022
|
Jayabal
|
2906009WL042699
|
Jayabal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayabal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-039-039/1261-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638741
|
26/07/2022
|
Sagunthala
|
2906009WL042699
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sagunthala
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-039-039/1261-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638740
|
26/07/2022
|
Saran
|
2906009WL042699
|
Saran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saran
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-039-039/130-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638749
|
26/07/2022
|
Rajkumar
|
2906009WL042699
|
Rajkumar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajkumar
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-039-039/1339-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638755
|
26/07/2022
|
Devi
|
2906009WL042699
|
Devi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Devi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-039-039/1365-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638759
|
26/07/2022
|
Arunachalam
|
2906009WL042699
|
Arunachalam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Arunachalam
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-039-039/1479-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638771
|
26/07/2022
|
Saroja
|
2906009WL042699
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saroja
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-039-039/1525-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638773
|
26/07/2022
|
Meena
|
2906009WL042699
|
Meena
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645861
|
|
Meena
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-039-039/1526-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638774
|
26/07/2022
|
Sudha
|
2906009WL042699
|
Sudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sudha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-039-039/1556-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638775
|
26/07/2022
|
Kalki
|
2906009WL042699
|
Kalki
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalki
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-039-039/1576-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638776
|
26/07/2022
|
Deepa
|
2906009WL042699
|
Deepa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Deepa
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-039-039/1577-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638777
|
26/07/2022
|
Unnamalai
|
2906009WL042699
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Unnamalai
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-039-039/1597-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638778
|
26/07/2022
|
Muthammal
|
2906009WL042699
|
Muthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthammal
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-039-039/194-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638781
|
26/07/2022
|
Kumari
|
2906009WL042699
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kumari
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-039-039/280-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638797
|
26/07/2022
|
Amsavalli
|
2906009WL042699
|
Amsavalli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amsavalli
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-039-039/506-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638825
|
26/07/2022
|
Parvathi
|
2906009WL042699
|
Parvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Parvathi
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-039-039/672-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638841
|
26/07/2022
|
Shanmugam
|
2906009WL042699
|
Shanmugam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Shanmugam
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-039-039/943-A
(Thenmudiyanoor)
|
2906009000NRG23260720221638868
|
26/07/2022
|
Narayanan
|
2906009WL042699
|
Narayanan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27982
|
27982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27982
|
27982
|
|
|
|
|
|
|
|