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-06-009-036-036/1300-A (Thandrampattu)
|
2906009000NRG23110620220794944
|
11/06/2022
|
Manimegalai
|
2906009WL022187
|
Manimegalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manimegalai
|
()
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1457-A (Thandrampattu)
|
2906009000NRG23110620220794947
|
11/06/2022
|
Dhanalakshmi
|
2906009WL022187
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhanalakshmi
|
()
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1464-A (Thandrampattu)
|
2906009000NRG23110620220794948
|
11/06/2022
|
Kavinila
|
2906009WL022187
|
Kavinila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kavinila
|
()
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1550-A (Thandrampattu)
|
2906009000NRG23110620220794950
|
11/06/2022
|
Palaniyamma
|
2906009WL022187
|
Palaniyamma
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Palaniyamma
|
()
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1565-A (Thandrampattu)
|
2906009000NRG23110620220794952
|
11/06/2022
|
Sangeetha
|
2906009WL022187
|
Sangeetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1967-A (Thandrampattu)
|
2906009000NRG23110620220794956
|
11/06/2022
|
Vasanthi
|
2906009WL022187
|
Vasanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vasanthi
|
()
|
7
|
THANDARAMPET
|
TN-06-009-036-036/1989-A (Thandrampattu)
|
2906009000NRG23110620220794957
|
11/06/2022
|
Chennammal
|
2906009WL022187
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chennammal
|
()
|
8
|
THANDARAMPET
|
TN-06-009-036-036/2113-A (Thandrampattu)
|
2906009000NRG23110620220794958
|
11/06/2022
|
Selvi
|
2906009WL022187
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
9
|
THANDARAMPET
|
TN-06-009-036-036/589-A (Thandrampattu)
|
2906009000NRG23110620220794959
|
11/06/2022
|
Viruthammal
|
2906009WL022187
|
Viruthammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Viruthammal
|
()
|
10
|
THANDARAMPET
|
TN-06-009-036-036/727-A (Thandrampattu)
|
2906009000NRG23110620220794963
|
11/06/2022
|
Shanthi
|
2906009WL022187
|
Shanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shanthi
|
()
|
11
|
THANDARAMPET
|
TN-06-009-036-036/789-A (Thandrampattu)
|
2906009000NRG23110620220794967
|
11/06/2022
|
Gangai
|
2906009WL022187
|
Gangai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gangai
|
()
|
12
|
THANDARAMPET
|
TN-06-009-036-036/903-A (Thandrampattu)
|
2906009000NRG23110620220794980
|
11/06/2022
|
Sagunthala
|
2906009WL022187
|
Sagunthala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sagunthala
|
()
|
13
|
THANDARAMPET
|
TN-06-009-036-036/916-A (Thandrampattu)
|
2906009000NRG23110620220794982
|
11/06/2022
|
Vijayarani
|
2906009WL022187
|
Vijayarani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijayarani
|
()
|
14
|
THANDARAMPET
|
TN-06-009-036-036/968-A (Thandrampattu)
|
2906009000NRG23110620220794987
|
11/06/2022
|
Umaranjani
|
2906009WL022187
|
Umaranjani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Umaranjani
|
()
|
15
|
THANDARAMPET
|
TN-06-009-036-036/976-A (Thandrampattu)
|
2906009000NRG23110620220794988
|
11/06/2022
|
Gandhi
|
2906009WL022187
|
Gandhi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gandhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
16
|
THANDARAMPET
|
TN-06-009-036-001/1730-A (Thandrampattu)
|
2906009000NRG23110620220794933
|
11/06/2022
|
Nirmala
|
2906009WL022187
|
Nirmala
|
00177
|
IOBA0002695
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|