|
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-06-009-011-005/1112-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684453
|
21/11/2022
|
Bharathi
|
2906009WL085655
|
Bharathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bharathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-011-005/1116-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684454
|
21/11/2022
|
Sandhiya
|
2906009WL085655
|
Sandhiya
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sandhiya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-011-005/1117-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684456
|
21/11/2022
|
Sasikumar
|
2906009WL085655
|
Sasikumar
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sasikumar
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-011-005/1117-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684455
|
21/11/2022
|
Suguna
|
2906009WL085655
|
Suguna
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suguna
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-011-005/1118-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684457
|
21/11/2022
|
Dhanam
|
2906009WL085655
|
Dhanam
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhanam
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-011-005/1120-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684458
|
21/11/2022
|
Kalpana
|
2906009WL085655
|
Kalpana
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kalpana
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-011-005/1198-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684459
|
21/11/2022
|
Selvakumar
|
2906009WL085655
|
Selvakumar
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvakumar
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-011-006/1299-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684460
|
21/11/2022
|
Radha
|
2906009WL085655
|
Radha
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
Radha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-011-006/1307-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684461
|
21/11/2022
|
Tharuman
|
2906009WL085655
|
Tharuman
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Tharuman
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-011-011/1012-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684464
|
21/11/2022
|
Radhakrishnan
|
2906009WL085655
|
Radhakrishnan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Radhakrishnan
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-011-011/1225-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684466
|
21/11/2022
|
Krishnan
|
2906009WL085655
|
Krishnan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-011-011/425-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684484
|
21/11/2022
|
Kavitha
|
2906009WL085655
|
Kavitha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kavitha
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-011-011/432-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684486
|
21/11/2022
|
Thangaraj
|
2906009WL085655
|
Thangaraj
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thangaraj
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-011-011/45-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684488
|
21/11/2022
|
Jayanila
|
2906009WL085655
|
Jayanila
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayanila
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-011-011/564-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684496
|
21/11/2022
|
Mathivanan
|
2906009WL085655
|
Mathivanan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mathivanan
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-011-011/678-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684499
|
21/11/2022
|
Selvarani
|
2906009WL085655
|
Selvarani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
17
|
THANDARAMPET
|
TN-06-009-011-011/140-A
(Kilavanakkampadi)
|
2906009000NRG23211120223684467
|
21/11/2022
|
Sundaramoorthi
|
2906009WL085655
|
Sundaramoorthi
|
00177
|
IOBA0002695
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sundaramoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|