|
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-06-009-007-007/1086-A
(Elayankanni)
|
2906009000NRG23300520220551302
|
30/05/2022
|
Jeevaa Lincy
|
2906009WL016008
|
Jeevaa Lincy
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeevaa Lincy
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-007-007/1086-A
(Elayankanni)
|
2906009000NRG23300520220551303
|
30/05/2022
|
Mathew
|
2906009WL016008
|
Mathew
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathew
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-007-007/1101-A
(Elayankanni)
|
2906009000NRG23300520220551304
|
30/05/2022
|
Velankanni
|
2906009WL016008
|
Velankanni
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velankanni
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-007-007/1134-A
(Elayankanni)
|
2906009000NRG23300520220551305
|
30/05/2022
|
Chithra
|
2906009WL016008
|
Chithra
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithra
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-007-007/1190-A
(Elayankanni)
|
2906009000NRG23300520220551307
|
30/05/2022
|
Soundaraiya
|
2906009WL016008
|
Soundaraiya
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Soundaraiya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-007-007/1214-A
(Elayankanni)
|
2906009000NRG23300520220551308
|
30/05/2022
|
Soosaimary
|
2906009WL016008
|
Soosaimary
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Soosaimary
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-007-007/322-A
(Elayankanni)
|
2906009000NRG23300520220551314
|
30/05/2022
|
Amalimeri
|
2906009WL016008
|
Amalimeri
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amalimeri
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-007-007/354-A
(Elayankanni)
|
2906009000NRG23300520220551321
|
30/05/2022
|
Elengo
|
2906009WL016008
|
Elengo
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elengo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-007-007/1013-A
(Elayankanni)
|
2906009000NRG23300520220551297
|
30/05/2022
|
KarmelMary
|
2906009WL016008
|
KarmelMary
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
KarmelMary
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-007-007/1067-A
(Elayankanni)
|
2906009000NRG23300520220551300
|
30/05/2022
|
Krishnaveni
|
2906009WL016008
|
Krishnaveni
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Krishnaveni
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-007-007/307-A
(Elayankanni)
|
2906009000NRG23300520220551312
|
30/05/2022
|
Anthoni
|
2906009WL016008
|
Anthoni
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anthoni
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-007-007/311-A
(Elayankanni)
|
2906009000NRG23300520220551313
|
30/05/2022
|
Kanthiriyammal
|
2906009WL016008
|
Kanthiriyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanthiriyammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-007-007/326-A
(Elayankanni)
|
2906009000NRG23300520220551315
|
30/05/2022
|
Esthar Rani
|
2906009WL016008
|
Esthar Rani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Esthar Rani
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-007-007/354-A
(Elayankanni)
|
2906009000NRG23300520220551320
|
30/05/2022
|
Merinirmala
|
2906009WL016008
|
Merinirmala
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Merinirmala
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-007-007/424-A
(Elayankanni)
|
2906009000NRG23300520220551328
|
30/05/2022
|
Winnarasi
|
2906009WL016008
|
Winnarasi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Winnarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|