|
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-06-009-005-005/1415-A
(Chiniyampettai)
|
2906009000NRG23140820221988096
|
16/08/2022
|
Muniyan
|
2906009WL050455
|
Muniyan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1640-A
(Chiniyampettai)
|
2906009000NRG23140820221988105
|
16/08/2022
|
Janagiraman
|
2906009WL050455
|
Janagiraman
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Janagiraman
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1924-A
(Chiniyampettai)
|
2906009000NRG23140820221988111
|
16/08/2022
|
Selvarani
|
2906009WL050455
|
Selvarani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvarani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1926-A
(Chiniyampettai)
|
2906009000NRG23140820221988112
|
16/08/2022
|
Rajiyammal
|
2906009WL050455
|
Rajiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajiyammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/2002-A
(Chiniyampettai)
|
2906009000NRG23140820221988113
|
16/08/2022
|
Kannaki
|
2906009WL050455
|
Kannaki
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannaki
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/2018-A
(Chiniyampettai)
|
2906009000NRG23140820221988114
|
16/08/2022
|
Rubavathi
|
2906009WL050455
|
Rubavathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rubavathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/2100-A
(Chiniyampettai)
|
2906009000NRG23140820221988117
|
16/08/2022
|
Panjalai
|
2906009WL050455
|
Panjalai
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjalai
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/2108-A
(Chiniyampettai)
|
2906009000NRG23140820221988118
|
16/08/2022
|
Chinnapappa
|
2906009WL050455
|
Chinnapappa
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnapappa
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/2145-A
(Chiniyampettai)
|
2906009000NRG23140820221988120
|
16/08/2022
|
Muniyammal
|
2906009WL050455
|
Muniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/2160-A
(Chiniyampettai)
|
2906009000NRG23140820221988121
|
16/08/2022
|
Birundhavathi
|
2906009WL050455
|
Birundhavathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Birundhavathi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/396-A
(Chiniyampettai)
|
2906009000NRG23140820221988127
|
16/08/2022
|
Suganya
|
2906009WL050455
|
Suganya
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/416-A
(Chiniyampettai)
|
2906009000NRG23140820221988128
|
16/08/2022
|
Saroja
|
2906009WL050455
|
Saroja
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/888-A
(Chiniyampettai)
|
2906009000NRG23140820221988146
|
16/08/2022
|
Unnamalai
|
2906009WL050455
|
Unnamalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Unnamalai
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/9-A
(Chiniyampettai)
|
2906009000NRG23140820221988148
|
16/08/2022
|
Narayanasamy
|
2906009WL050455
|
Narayanasamy
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Narayanasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/1968-A
(Chiniyampettai)
|
2906009000NRG23140820221988057
|
16/08/2022
|
Chennapaiyan
|
2906009WL050454
|
Chennapaiyan
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chennapaiyan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-005-005/2011-A
(Chiniyampettai)
|
2906009000NRG23140820221988059
|
16/08/2022
|
Padavettal
|
2906009WL050454
|
Padavettal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Padavettal
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-005-005/2024-A
(Chiniyampettai)
|
2906009000NRG23140820221988062
|
16/08/2022
|
Vanitha
|
2906009WL050454
|
Vanitha
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|