|
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-06-009-030-001/447-A
(Reddiyapalayam)
|
2906009000NRG23250620221039078
|
25/06/2022
|
ARUMUGAM
|
2906009WL028426
|
ARUMUGAM
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARUMUGAM
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-030-003/1934-A
(Reddiyapalayam)
|
2906009000NRG23250620221039079
|
25/06/2022
|
Jayalakshmi
|
2906009WL028426
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayalakshmi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-030-030/1138-A
(Reddiyapalayam)
|
2906009000NRG23250620221039086
|
25/06/2022
|
Iayappan
|
2906009WL028426
|
Iayappan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Iayappan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-030-030/1282-A
(Reddiyapalayam)
|
2906009000NRG23250620221039099
|
25/06/2022
|
Prabu
|
2906009WL028426
|
Prabu
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prabu
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-030-030/146-A
(Reddiyapalayam)
|
2906009000NRG23250620221039106
|
25/06/2022
|
Anandan
|
2906009WL028426
|
Anandan
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anandan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-030-030/1687-A
(Reddiyapalayam)
|
2906009000NRG23250620221039110
|
25/06/2022
|
Kowsalya
|
2906009WL028426
|
Kowsalya
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kowsalya
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-030-030/1717-A
(Reddiyapalayam)
|
2906009000NRG23250620221039111
|
25/06/2022
|
Selvarani
|
2906009WL028426
|
Selvarani
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvarani
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-030-030/1789-A
(Reddiyapalayam)
|
2906009000NRG23250620221039112
|
25/06/2022
|
Raadhaa
|
2906009WL028426
|
Raadhaa
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raadhaa
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-030-030/1869-A
(Reddiyapalayam)
|
2906009000NRG23250620221039113
|
25/06/2022
|
Chennammaal
|
2906009WL028426
|
Chennammaal
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chennammaal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-030-030/1876-A
(Reddiyapalayam)
|
2906009000NRG23250620221039114
|
25/06/2022
|
Ponmathi
|
2906009WL028426
|
Ponmathi
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ponmathi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-030-030/1880-A
(Reddiyapalayam)
|
2906009000NRG23250620221039115
|
25/06/2022
|
Ranganathan
|
2906009WL028426
|
Ranganathan
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ranganathan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-030-030/1881-A
(Reddiyapalayam)
|
2906009000NRG23250620221039116
|
25/06/2022
|
Vimala
|
2906009WL028426
|
Vimala
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vimala
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-030-030/1904-A
(Reddiyapalayam)
|
2906009000NRG23250620221039117
|
25/06/2022
|
Rajalakshmi
|
2906009WL028426
|
Rajalakshmi
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajalakshmi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-030-030/1913-A
(Reddiyapalayam)
|
2906009000NRG23250620221039118
|
25/06/2022
|
Muniyan
|
2906009WL028426
|
Muniyan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-030-030/1986-A
(Reddiyapalayam)
|
2906009000NRG23250620221039119
|
25/06/2022
|
Selvi
|
2906009WL028426
|
Selvi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-030-030/1988-A
(Reddiyapalayam)
|
2906009000NRG23250620221039120
|
25/06/2022
|
Malli
|
2906009WL028426
|
Malli
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malli
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-030-030/2013-A
(Reddiyapalayam)
|
2906009000NRG23250620221039121
|
25/06/2022
|
Kumaran
|
2906009WL028426
|
Kumaran
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kumaran
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-030-030/363-A
(Reddiyapalayam)
|
2906009000NRG23250620221039130
|
25/06/2022
|
Uma
|
2906009WL028426
|
Uma
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861850
|
|
Uma
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-030-030/453-A
(Reddiyapalayam)
|
2906009000NRG23250620221039136
|
25/06/2022
|
MUniyammal
|
2906009WL028426
|
MUniyammal
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861850
|
|
MUniyammal
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-030-030/570-A
(Reddiyapalayam)
|
2906009000NRG23250620221039146
|
25/06/2022
|
Govinthammal
|
2906009WL028426
|
Govinthammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govinthammal
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-030-030/573-A
(Reddiyapalayam)
|
2906009000NRG23250620221039147
|
25/06/2022
|
Pattu
|
2906009WL028426
|
Pattu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pattu
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-030-030/618-A
(Reddiyapalayam)
|
2906009000NRG23250620221039150
|
25/06/2022
|
Gunasekaran
|
2906009WL028426
|
Gunasekaran
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gunasekaran
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-030-030/711-A
(Reddiyapalayam)
|
2906009000NRG23250620221039157
|
25/06/2022
|
Settai
|
2906009WL028426
|
Settai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Settai
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-030-030/757-A
(Reddiyapalayam)
|
2906009000NRG23250620221039160
|
25/06/2022
|
Sakthivel
|
2906009WL028426
|
Sakthivel
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|