|
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)
|
2906009000NRG23240520220451963
|
25/05/2022
|
Indira
|
2906009WL013589
|
Indira
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Indira
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-025-001/1194-A
(Pudur Chekkadi)
|
2906009000NRG23240520220451988
|
25/05/2022
|
Murugan
|
2906009WL013590
|
Murugan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Murugan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-025-001/1271-A
(Pudur Chekkadi)
|
2906009000NRG23240520220451990
|
25/05/2022
|
Pichikaran
|
2906009WL013590
|
Pichikaran
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pichikaran
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-025-003/1423-A
(Pudur Chekkadi)
|
2906009000NRG23240520220451965
|
25/05/2022
|
Gandha
|
2906009WL013589
|
Gandha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Gandha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-025-003/1459-A
(Pudur Chekkadi)
|
2906009000NRG23240520220451966
|
25/05/2022
|
Gomathi
|
2906009WL013589
|
Gomathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Gomathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-025-006/1568-A
(Pudur Chekkadi)
|
2906009000NRG23240520220451993
|
25/05/2022
|
Gengammal
|
2906009WL013590
|
Gengammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Gengammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-025-006/1568-A
(Pudur Chekkadi)
|
2906009000NRG23240520220451992
|
25/05/2022
|
Sakthivel
|
2906009WL013590
|
Sakthivel
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sakthivel
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/1011-A
(Pudur Chekkadi)
|
2906009000NRG23240520220451994
|
25/05/2022
|
Elumalai
|
2906009WL013590
|
Elumalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Elumalai
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-025-025/1191-A
(Pudur Chekkadi)
|
2906009000NRG23240520220452001
|
25/05/2022
|
Pattu
|
2906009WL013590
|
Pattu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pattu
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-025-025/1348-A
(Pudur Chekkadi)
|
2906009000NRG23240520220451969
|
25/05/2022
|
Saroja
|
2906009WL013589
|
Saroja
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saroja
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-025-025/1398-A
(Pudur Chekkadi)
|
2906009000NRG23240520220451970
|
25/05/2022
|
Anbarasu
|
2906009WL013589
|
Anbarasu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Anbarasu
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-025-025/1463-A
(Pudur Chekkadi)
|
2906009000NRG23240520220451972
|
25/05/2022
|
Arunacchalam
|
2906009WL013589
|
Arunacchalam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Arunacchalam
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-025-025/1463-A
(Pudur Chekkadi)
|
2906009000NRG23240520220451971
|
25/05/2022
|
Sudha
|
2906009WL013589
|
Sudha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sudha
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-025-025/1540-A
(Pudur Chekkadi)
|
2906009000NRG23240520220452005
|
25/05/2022
|
Murugan
|
2906009WL013590
|
Murugan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Murugan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-025-025/31-A
(Pudur Chekkadi)
|
2906009000NRG23240520220451974
|
25/05/2022
|
Valli
|
2906009WL013589
|
Valli
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Valli
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-025-025/447-A
(Pudur Chekkadi)
|
2906009000NRG23240520220452008
|
25/05/2022
|
Dhanalakshmi
|
2906009WL013590
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Dhanalakshmi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-025-025/737-A
(Pudur Chekkadi)
|
2906009000NRG23240520220452011
|
25/05/2022
|
Senthilkumar
|
2906009WL013590
|
Senthilkumar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Senthilkumar
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-025-025/93-A
(Pudur Chekkadi)
|
2906009000NRG23240520220451985
|
25/05/2022
|
Murugan
|
2906009WL013589
|
Murugan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402878
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|