|
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-06-009-037-002/2122-A
(Thanipadi)
|
2906009000NRG22040420225062034
|
05/04/2022
|
Nagaraj
|
2906009WL115287
|
Nagaraj
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagaraj
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1821-A
(Thanipadi)
|
2906009000NRG22040420225062040
|
05/04/2022
|
Thandapani
|
2906009WL115287
|
Thandapani
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thandapani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/2209-A
(Thanipadi)
|
2906009000NRG22040420225062041
|
05/04/2022
|
Chandrasekar
|
2906009WL115287
|
Chandrasekar
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandrasekar
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/2420-A
(Thanipadi)
|
2906009000NRG22040420225062042
|
05/04/2022
|
Reenaa
|
2906009WL115287
|
Reenaa
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Reenaa
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/2532-A
(Thanipadi)
|
2906009000NRG22040420225062045
|
05/04/2022
|
Bismillah
|
2906009WL115287
|
Bismillah
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bismillah
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/2562-A
(Thanipadi)
|
2906009000NRG22040420225062046
|
05/04/2022
|
Lathaa
|
2906009WL115287
|
Lathaa
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lathaa
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/2569-A
(Thanipadi)
|
2906009000NRG22040420225062047
|
05/04/2022
|
Dhilshaath
|
2906009WL115287
|
Dhilshaath
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhilshaath
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/2718-A
(Thanipadi)
|
2906009000NRG22040420225062049
|
05/04/2022
|
Anbarasi
|
2906009WL115287
|
Anbarasi
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anbarasi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/2718-A
(Thanipadi)
|
2906009000NRG22040420225062048
|
05/04/2022
|
Krishnan
|
2906009WL115287
|
Krishnan
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Krishnan
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/2760-A
(Thanipadi)
|
2906009000NRG22040420225062050
|
05/04/2022
|
Ameena
|
2906009WL115287
|
Ameena
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ameena
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/435-A
(Thanipadi)
|
2906009000NRG22040420225062052
|
05/04/2022
|
Annamalai
|
2906009WL115287
|
Annamalai
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annamalai
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/617-A
(Thanipadi)
|
2906009000NRG22040420225062053
|
05/04/2022
|
Murugan
|
2906009WL115287
|
Murugan
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/62-A
(Thanipadi)
|
2906009000NRG22040420225062054
|
05/04/2022
|
Nasimabee
|
2906009WL115287
|
Nasimabee
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nasimabee
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/806-A
(Thanipadi)
|
2906009000NRG22040420225062055
|
05/04/2022
|
Krishnan
|
2906009WL115287
|
Krishnan
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-037-001/2759-A
(Thanipadi)
|
2906009000NRG22040420225062033
|
05/04/2022
|
Lakshmi
|
2906009WL115287
|
Lakshmi
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-037-004/2334-A
(Thanipadi)
|
2906009000NRG22040420225062036
|
05/04/2022
|
Kalaiselvi
|
2906009WL115287
|
Kalaiselvi
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiselvi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/2420-A
(Thanipadi)
|
2906009000NRG22040420225062043
|
05/04/2022
|
Senthilkumar
|
2906009WL115287
|
Senthilkumar
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Senthilkumar
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/2529-A
(Thanipadi)
|
2906009000NRG22040420225062044
|
05/04/2022
|
Nivethaa
|
2906009WL115287
|
Nivethaa
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nivethaa
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/281-A
(Thanipadi)
|
2906009000NRG22040420225062051
|
05/04/2022
|
Kuppu
|
2906009WL115287
|
Kuppu
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuppu
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/895-A
(Thanipadi)
|
2906009000NRG22040420225062056
|
05/04/2022
|
Palaniyammal
|
2906009WL115287
|
Palaniyammal
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|