|
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-06-009-005-003/2143-A
(Chiniyampettai)
|
2906009000NRG23200620220920348
|
20/06/2022
|
Indira
|
2906009WL025538
|
Indira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Indira
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1041-A
(Chiniyampettai)
|
2906009000NRG23200620220920350
|
20/06/2022
|
Deena
|
2906009WL025538
|
Deena
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Deena
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1347-A
(Chiniyampettai)
|
2906009000NRG23200620220920363
|
20/06/2022
|
Vengatasan
|
2906009WL025538
|
Vengatasan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vengatasan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1965-A
(Chiniyampettai)
|
2906009000NRG23200620220920378
|
20/06/2022
|
Rajakumari
|
2906009WL025538
|
Rajakumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajakumari
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1988-A
(Chiniyampettai)
|
2906009000NRG23200620220920379
|
20/06/2022
|
Kamachi
|
2906009WL025538
|
Kamachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kamachi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/2028-A
(Chiniyampettai)
|
2906009000NRG23200620220920381
|
20/06/2022
|
Sathiya
|
2906009WL025538
|
Sathiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/2061-A
(Chiniyampettai)
|
2906009000NRG23200620220920382
|
20/06/2022
|
Amutha
|
2906009WL025538
|
Amutha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amutha
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/2131-A
(Chiniyampettai)
|
2906009000NRG23200620220920383
|
20/06/2022
|
Saranya
|
2906009WL025538
|
Saranya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saranya
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/2159-A
(Chiniyampettai)
|
2906009000NRG23200620220920384
|
20/06/2022
|
Durai
|
2906009WL025538
|
Durai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Durai
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/261-A
(Chiniyampettai)
|
2906009000NRG23200620220920388
|
20/06/2022
|
Durai
|
2906009WL025538
|
Durai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Durai
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/340-A
(Chiniyampettai)
|
2906009000NRG23200620220920390
|
20/06/2022
|
Mageshwari
|
2906009WL025538
|
Mageshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mageshwari
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/416-A
(Chiniyampettai)
|
2906009000NRG23200620220920391
|
20/06/2022
|
Saroja
|
2906009WL025538
|
Saroja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saroja
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/491-A
(Chiniyampettai)
|
2906009000NRG23200620220920392
|
20/06/2022
|
Govindhammal
|
2906009WL025538
|
Govindhammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Govindhammal
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/523-A
(Chiniyampettai)
|
2906009000NRG23200620220920394
|
20/06/2022
|
Gopal
|
2906009WL025538
|
Gopal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gopal
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/583-A
(Chiniyampettai)
|
2906009000NRG23200620220920399
|
20/06/2022
|
Malathi
|
2906009WL025538
|
Malathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malathi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-005-005/583-A
(Chiniyampettai)
|
2906009000NRG23200620220920398
|
20/06/2022
|
Suresh
|
2906009WL025538
|
Suresh
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
17
|
THANDARAMPET
|
TN-06-009-005-005/1529-A
(Chiniyampettai)
|
2906009000NRG23200620220920368
|
20/06/2022
|
Veruthammal
|
2906009WL025538
|
Veruthammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Veruthammal
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-005-005/256-A
(Chiniyampettai)
|
2906009000NRG23200620220920386
|
20/06/2022
|
Duraikannan
|
2906009WL025538
|
Duraikannan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Duraikannan
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-005-005/76-A
(Chiniyampettai)
|
2906009000NRG23200620220920407
|
20/06/2022
|
Elumalai
|
2906009WL025538
|
Elumalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elumalai
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-005-005/813-A
(Chiniyampettai)
|
2906009000NRG23200620220920411
|
20/06/2022
|
Pargunan
|
2906009WL025538
|
Pargunan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pargunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5366
|
5366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27446
|
27446
|
|
|
|
|
|
|
|