|
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-06-009-005-005/1345-A
(Chiniyampettai)
|
2906009000NRG23140820221988166
|
16/08/2022
|
Suguna
|
2906009WL050456
|
Suguna
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suguna
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1454-A
(Chiniyampettai)
|
2906009000NRG23140820221988176
|
16/08/2022
|
Munusamy
|
2906009WL050456
|
Munusamy
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munusamy
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1551-A
(Chiniyampettai)
|
2906009000NRG23140820221988182
|
16/08/2022
|
Nadhiya
|
2906009WL050456
|
Nadhiya
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nadhiya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/197-A
(Chiniyampettai)
|
2906009000NRG23140820221988201
|
16/08/2022
|
Ramesh
|
2906009WL050456
|
Ramesh
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramesh
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1970-A
(Chiniyampettai)
|
2906009000NRG23140820221988202
|
16/08/2022
|
Kuppammal
|
2906009WL050456
|
Kuppammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1984-A
(Chiniyampettai)
|
2906009000NRG23140820221988203
|
16/08/2022
|
Pattu
|
2906009WL050456
|
Pattu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pattu
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/2027-A
(Chiniyampettai)
|
2906009000NRG23140820221988205
|
16/08/2022
|
Divya
|
2906009WL050456
|
Divya
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Divya
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/2062-A
(Chiniyampettai)
|
2906009000NRG23140820221988206
|
16/08/2022
|
Arjunan
|
2906009WL050456
|
Arjunan
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arjunan
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/2097-A
(Chiniyampettai)
|
2906009000NRG23140820221988207
|
16/08/2022
|
Jeyanthi
|
2906009WL050456
|
Jeyanthi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyanthi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/491-A
(Chiniyampettai)
|
2906009000NRG23140820221988219
|
16/08/2022
|
Govindhammal
|
2906009WL050456
|
Govindhammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindhammal
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/660-A
(Chiniyampettai)
|
2906009000NRG23140820221988227
|
16/08/2022
|
Arumugam
|
2906009WL050456
|
Arumugam
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/736-A
(Chiniyampettai)
|
2906009000NRG23140820221988232
|
16/08/2022
|
Jeyakodi
|
2906009WL050456
|
Jeyakodi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyakodi
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/777-A
(Chiniyampettai)
|
2906009000NRG23140820221988234
|
16/08/2022
|
Munusamy
|
2906009WL050456
|
Munusamy
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Munusamy
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/853-A
(Chiniyampettai)
|
2906009000NRG23140820221988241
|
16/08/2022
|
Narayanasamy
|
2906009WL050456
|
Narayanasamy
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Narayanasamy
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/878-A
(Chiniyampettai)
|
2906009000NRG23140820221988245
|
16/08/2022
|
Shanmugam
|
2906009WL050456
|
Shanmugam
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
16
|
THANDARAMPET
|
TN-06-009-005-005/1345-A
(Chiniyampettai)
|
2906009000NRG23140820221988167
|
16/08/2022
|
Kumar
|
2906009WL050456
|
Kumar
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumar
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-005-005/167-A
(Chiniyampettai)
|
2906009000NRG23140820221988107
|
16/08/2022
|
Chinnathambi
|
2906009WL050455
|
Chinnathambi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnathambi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-005-005/1948-A
(Chiniyampettai)
|
2906009000NRG23140820221988199
|
16/08/2022
|
Selvi
|
2906009WL050456
|
Selvi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-005-005/2033-A
(Chiniyampettai)
|
2906009000NRG23140820221988115
|
16/08/2022
|
Nathiya
|
2906009WL050455
|
Nathiya
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nathiya
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-005-005/2036-A
(Chiniyampettai)
|
2906009000NRG23140820221988116
|
16/08/2022
|
Muniyammal
|
2906009WL050455
|
Muniyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-005-005/2112-A
(Chiniyampettai)
|
2906009000NRG23140820221988119
|
16/08/2022
|
Anjalai
|
2906009WL050455
|
Anjalai
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalai
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-005-005/2132-A
(Chiniyampettai)
|
2906009000NRG23140820221988208
|
16/08/2022
|
Varalakshmi
|
2906009WL050456
|
Varalakshmi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Varalakshmi
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-005-005/2134-A
(Chiniyampettai)
|
2906009000NRG23140820221988209
|
16/08/2022
|
Mallika
|
2906009WL050456
|
Mallika
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mallika
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-005-005/256-A
(Chiniyampettai)
|
2906009000NRG23140820221988124
|
16/08/2022
|
Duraikannan
|
2906009WL050455
|
Duraikannan
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Duraikannan
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-005-005/522-A
(Chiniyampettai)
|
2906009000NRG23140820221988221
|
16/08/2022
|
Kannan
|
2906009WL050456
|
Kannan
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannan
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-005-005/869-A
(Chiniyampettai)
|
2906009000NRG23140820221988242
|
16/08/2022
|
Elumalai
|
2906009WL050456
|
Elumalai
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-005-005/894-A
(Chiniyampettai)
|
2906009000NRG23140820221988247
|
16/08/2022
|
Pichaikaran
|
2906009WL050456
|
Pichaikaran
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pichaikaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36915
|
36915
|
|
|
|
|
|
|
|