|
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-06-009-046-004/1549-A
(T.Velur)
|
2906009000NRG23030620220597199
|
03/06/2022
|
Pavunkumar
|
2906009WL017285
|
Pavunkumar
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pavunkumar
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-046-004/1573-A
(T.Velur)
|
2906009000NRG23030620220597200
|
03/06/2022
|
Vinothkumar
|
2906009WL017285
|
Vinothkumar
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vinothkumar
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-046-004/1630-A
(T.Velur)
|
2906009000NRG23030620220597201
|
03/06/2022
|
Rajkumar
|
2906009WL017285
|
Rajkumar
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajkumar
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-046-005/1502-A
(T.Velur)
|
2906009000NRG23030620220597202
|
03/06/2022
|
Lakshmi
|
2906009WL017285
|
Lakshmi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-046-005/1553-A
(T.Velur)
|
2906009000NRG23030620220597203
|
03/06/2022
|
Kokila
|
2906009WL017285
|
Kokila
|
00176
|
IDIB000T094
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kokila
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/1052-A
(T.Velur)
|
2906009000NRG23030620220597205
|
03/06/2022
|
Kannan
|
2906009WL017285
|
Kannan
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kannan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/1176-A
(T.Velur)
|
2906009000NRG23030620220597206
|
03/06/2022
|
Thamaraiselvi
|
2906009WL017285
|
Thamaraiselvi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thamaraiselvi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/1204-A
(T.Velur)
|
2906009000NRG23030620220597210
|
03/06/2022
|
Uvaraj
|
2906009WL017285
|
Uvaraj
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Uvaraj
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/1377-A
(T.Velur)
|
2906009000NRG23030620220597212
|
03/06/2022
|
Sambath
|
2906009WL017285
|
Sambath
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sambath
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-046-046/1471-A
(T.Velur)
|
2906009000NRG23030620220597213
|
03/06/2022
|
Jayanthi
|
2906009WL017285
|
Jayanthi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayanthi
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-046-046/1495-A
(T.Velur)
|
2906009000NRG23030620220597214
|
03/06/2022
|
Kannan
|
2906009WL017285
|
Kannan
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kannan
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-046-046/1495-A
(T.Velur)
|
2906009000NRG23030620220597215
|
03/06/2022
|
Thangammal
|
2906009WL017285
|
Thangammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-046-046/1522-A
(T.Velur)
|
2906009000NRG23030620220597216
|
03/06/2022
|
Dhanalakshmi
|
2906009WL017285
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanalakshmi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-046-046/154-A
(T.Velur)
|
2906009000NRG23030620220597217
|
03/06/2022
|
Dharmaraj
|
2906009WL017285
|
Dharmaraj
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dharmaraj
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-046-046/1686-A
(T.Velur)
|
2906009000NRG23030620220597218
|
03/06/2022
|
Guna
|
2906009WL017285
|
Guna
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Guna
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-046-046/169-A
(T.Velur)
|
2906009000NRG23030620220597219
|
03/06/2022
|
Kannan
|
2906009WL017285
|
Kannan
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kannan
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-046-046/280-A
(T.Velur)
|
2906009000NRG23030620220597220
|
03/06/2022
|
Santhi
|
2906009WL017285
|
Santhi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Santhi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-046-046/476-A
(T.Velur)
|
2906009000NRG23030620220597225
|
03/06/2022
|
Ramesh
|
2906009WL017285
|
Ramesh
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramesh
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-046-046/533-A
(T.Velur)
|
2906009000NRG23030620220597229
|
03/06/2022
|
Selvam
|
2906009WL017285
|
Selvam
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvam
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-046-046/965-A
(T.Velur)
|
2906009000NRG23030620220597238
|
03/06/2022
|
Ambigabathi
|
2906009WL017285
|
Ambigabathi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ambigabathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31872
|
31872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31872
|
31872
|
|
|
|
|
|
|
|