|
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-06-009-037-002/2192-A
(Thanipadi)
|
2906009000NRG23251120223737654
|
25/11/2022
|
Balaraman
|
2906009WL087003
|
Balaraman
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Balaraman
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-037-005/2300-A
(Thanipadi)
|
2906009000NRG23251120223737661
|
25/11/2022
|
Jothi
|
2906009WL087003
|
Jothi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jothi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/1235-A
(Thanipadi)
|
2906009000NRG23251120223737670
|
25/11/2022
|
Uma
|
2906009WL087003
|
Uma
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Uma
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1241-A
(Thanipadi)
|
2906009000NRG23251120223737672
|
25/11/2022
|
Sharmila
|
2906009WL087003
|
Sharmila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sharmila
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1296-A
(Thanipadi)
|
2906009000NRG23251120223737677
|
25/11/2022
|
Kumari
|
2906009WL087003
|
Kumari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kumari
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1481-A
(Thanipadi)
|
2906009000NRG23251120223737695
|
25/11/2022
|
Chinnamma
|
2906009WL087003
|
Chinnamma
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnamma
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/1592-A
(Thanipadi)
|
2906009000NRG23251120223737703
|
25/11/2022
|
Kamala
|
2906009WL087003
|
Kamala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kamala
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/1700-A
(Thanipadi)
|
2906009000NRG23251120223737708
|
25/11/2022
|
Govindammal
|
2906009WL087003
|
Govindammal
|
00177
|
IOBA0000679
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442729
|
|
Govindammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/176-A
(Thanipadi)
|
2906009000NRG23251120223737715
|
25/11/2022
|
Mani
|
2906009WL087003
|
Mani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mani
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/1805-A
(Thanipadi)
|
2906009000NRG23251120223737718
|
25/11/2022
|
Pavunammal
|
2906009WL087003
|
Pavunammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pavunammal
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/1933-A
(Thanipadi)
|
2906009000NRG23251120223737727
|
25/11/2022
|
Soundaraya
|
2906009WL087003
|
Soundaraya
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442729
|
|
Soundaraya
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/1992-A
(Thanipadi)
|
2906009000NRG23251120223737728
|
25/11/2022
|
Priya
|
2906009WL087003
|
Priya
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priya
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/2014-A
(Thanipadi)
|
2906009000NRG23251120223737731
|
25/11/2022
|
Kavitha
|
2906009WL087003
|
Kavitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kavitha
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/2230-A
(Thanipadi)
|
2906009000NRG23251120223737741
|
25/11/2022
|
Malar
|
2906009WL087003
|
Malar
|
00177
|
IOBA0000679
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malar
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/2276-A
(Thanipadi)
|
2906009000NRG23251120223737745
|
25/11/2022
|
Jayalakshmi
|
2906009WL087003
|
Jayalakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayalakshmi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/2324-A
(Thanipadi)
|
2906009000NRG23251120223737747
|
25/11/2022
|
Ananthi
|
2906009WL087003
|
Ananthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ananthi
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/2405-A
(Thanipadi)
|
2906009000NRG23251120223737751
|
25/11/2022
|
Rani
|
2906009WL087003
|
Rani
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/2406-A
(Thanipadi)
|
2906009000NRG23251120223737752
|
25/11/2022
|
Neelaa
|
2906009WL087003
|
Neelaa
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Neelaa
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/2416-A
(Thanipadi)
|
2906009000NRG23251120223737754
|
25/11/2022
|
Baanu
|
2906009WL087003
|
Baanu
|
00177
|
IOBA0000679
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442729
|
|
Baanu
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/333-A
(Thanipadi)
|
2906009000NRG23251120223737762
|
25/11/2022
|
Jothi
|
2906009WL087003
|
Jothi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jothi
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/472-A
(Thanipadi)
|
2906009000NRG23251120223737768
|
25/11/2022
|
Monisha
|
2906009WL087003
|
Monisha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Monisha
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/604-A
(Thanipadi)
|
2906009000NRG23251120223737774
|
25/11/2022
|
Murugan
|
2906009WL087003
|
Murugan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugan
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/659-A
(Thanipadi)
|
2906009000NRG23251120223737775
|
25/11/2022
|
Rajendiran
|
2906009WL087003
|
Rajendiran
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajendiran
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/77-A
(Thanipadi)
|
2906009000NRG23251120223737778
|
25/11/2022
|
Ellammal
|
2906009WL087003
|
Ellammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ellammal
|
()
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/821-A
(Thanipadi)
|
2906009000NRG23251120223737779
|
25/11/2022
|
Amudha
|
2906009WL087003
|
Amudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amudha
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/936-A
(Thanipadi)
|
2906009000NRG23251120223737781
|
25/11/2022
|
Rega
|
2906009WL087003
|
Rega
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rega
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32964
|
32964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32964
|
32964
|
|
|
|
|
|
|
|