|
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-06-009-007-007/1099-A
(Elayankanni)
|
2906009000NRG23300520220555418
|
30/05/2022
|
Venilla
|
2906009WL016115
|
Venilla
|
00176
|
IDIB000P251
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Venilla
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-007-007/1127-A
(Elayankanni)
|
2906009000NRG23300520220555419
|
30/05/2022
|
Daisy Rani
|
2906009WL016115
|
Daisy Rani
|
00176
|
IDIB000P251
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Daisy Rani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-007-007/1127-A
(Elayankanni)
|
2906009000NRG23300520220555420
|
30/05/2022
|
Jayaseelan
|
2906009WL016115
|
Jayaseelan
|
00176
|
IDIB000P251
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayaseelan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-007-007/1192-A
(Elayankanni)
|
2906009000NRG23300520220555421
|
30/05/2022
|
George Peter Raj
|
2906009WL016115
|
George Peter Raj
|
00176
|
IDIB000P251
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
George Peter Raj
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-007-007/1192-A
(Elayankanni)
|
2906009000NRG23300520220555422
|
30/05/2022
|
Saraswathi
|
2906009WL016115
|
Saraswathi
|
00176
|
IDIB000P251
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-007-007/1210-A
(Elayankanni)
|
2906009000NRG23300520220555423
|
30/05/2022
|
Lourdusami
|
2906009WL016115
|
Lourdusami
|
00176
|
IDIB000P251
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lourdusami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
THANDARAMPET
|
TN-06-009-007-007/407-A
(Elayankanni)
|
2906009000NRG23300520220555429
|
30/05/2022
|
Winnarasi
|
2906009WL016115
|
Winnarasi
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Winnarasi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-007-007/671-A
(Elayankanni)
|
2906009000NRG23300520220555431
|
30/05/2022
|
Pavulin win
|
2906009WL016115
|
Pavulin win
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavulin win
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-007-007/865-A
(Elayankanni)
|
2906009000NRG23300520220555433
|
30/05/2022
|
MARI
|
2906009WL016115
|
MARI
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARI
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-007-007/90-A
(Elayankanni)
|
2906009000NRG23300520220555434
|
30/05/2022
|
Mathalimeri
|
2906009WL016115
|
Mathalimeri
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathalimeri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|