|
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-06-009-025-001/1194-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575504
|
31/05/2022
|
Indira
|
2906009WL016676
|
Indira
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indira
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-025-001/1194-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575503
|
31/05/2022
|
Murugan
|
2906009WL016676
|
Murugan
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-025-001/1271-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575506
|
31/05/2022
|
Pichikaran
|
2906009WL016676
|
Pichikaran
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pichikaran
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-025-003/1423-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575508
|
31/05/2022
|
Gandha
|
2906009WL016676
|
Gandha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gandha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-025-003/1459-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575509
|
31/05/2022
|
Gomathi
|
2906009WL016676
|
Gomathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gomathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-025-006/1568-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575511
|
31/05/2022
|
Gengammal
|
2906009WL016676
|
Gengammal
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gengammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-025-006/1568-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575510
|
31/05/2022
|
Sakthivel
|
2906009WL016676
|
Sakthivel
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sakthivel
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/1011-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575512
|
31/05/2022
|
Elumalai
|
2906009WL016676
|
Elumalai
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elumalai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-025-025/1036-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575514
|
31/05/2022
|
Rani
|
2906009WL016676
|
Rani
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-025-025/1191-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575523
|
31/05/2022
|
Pattu
|
2906009WL016676
|
Pattu
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pattu
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-025-025/1348-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575527
|
31/05/2022
|
Saroja
|
2906009WL016676
|
Saroja
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saroja
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-025-025/1398-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575528
|
31/05/2022
|
Anbarasu
|
2906009WL016676
|
Anbarasu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anbarasu
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-025-025/1463-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575530
|
31/05/2022
|
Arunacchalam
|
2906009WL016676
|
Arunacchalam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arunacchalam
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-025-025/1463-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575529
|
31/05/2022
|
Sudha
|
2906009WL016676
|
Sudha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sudha
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-025-025/1540-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575531
|
31/05/2022
|
Murugan
|
2906009WL016676
|
Murugan
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-025-025/31-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575535
|
31/05/2022
|
Valli
|
2906009WL016676
|
Valli
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valli
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-025-025/447-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575537
|
31/05/2022
|
Dhanalakshmi
|
2906009WL016676
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-025-025/737-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575548
|
31/05/2022
|
Senthilkumar
|
2906009WL016676
|
Senthilkumar
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
03/06/2022
|
|
016872636
|
|
Senthilkumar
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-025-025/93-A
(Pudur Chekkadi)
|
2906009000NRG23310520220575553
|
31/05/2022
|
Murugan
|
2906009WL016676
|
Murugan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|