|
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-06-009-011-011/1068-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040038
|
16/08/2022
|
Kannu
|
2906009WL051265
|
Kannu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-011-011/1070-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040039
|
16/08/2022
|
Pachaiyammal
|
2906009WL051265
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachaiyammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-011-011/1103-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040043
|
16/08/2022
|
Jayabalan
|
2906009WL051265
|
Jayabalan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayabalan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-011-011/1186-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040046
|
16/08/2022
|
Indhira
|
2906009WL051265
|
Indhira
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indhira
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-011-011/1193-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040048
|
16/08/2022
|
Ramachandiran
|
2906009WL051265
|
Ramachandiran
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramachandiran
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-011-011/1193-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040047
|
16/08/2022
|
Vasugi
|
2906009WL051265
|
Vasugi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasugi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-011-011/1200-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040049
|
16/08/2022
|
Tamilselvi
|
2906009WL051265
|
Tamilselvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilselvi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-011-011/1207-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040050
|
16/08/2022
|
Chinnaiyan
|
2906009WL051265
|
Chinnaiyan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaiyan
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-011-011/1271-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040051
|
16/08/2022
|
Nathiya
|
2906009WL051265
|
Nathiya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nathiya
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-011-011/1275-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040052
|
16/08/2022
|
Pattammal
|
2906009WL051265
|
Pattammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pattammal
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-011-011/131-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040053
|
16/08/2022
|
Dhanalakshmi
|
2906009WL051265
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-011-011/17-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040060
|
16/08/2022
|
Vasugi
|
2906009WL051265
|
Vasugi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Rejected
|
25/08/2022
|
|
013156717
|
A/c Blocked or Frozen
|
|
|
|
13
|
THANDARAMPET
|
TN-06-009-011-011/365-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040066
|
16/08/2022
|
Sivaranjani
|
2906009WL051265
|
Sivaranjani
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivaranjani
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-011-011/506-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040072
|
16/08/2022
|
Parameswari
|
2906009WL051265
|
Parameswari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parameswari
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-011-011/573-A
(Kilavanakkampadi)
|
2906009000NRG23160820222040075
|
16/08/2022
|
Usha
|
2906009WL051265
|
Usha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16840
|
16840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16840
|
16840
|
|
|
|
|
|
|
|