|
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-06-009-006-006/186-A
(Edathanoor)
|
2906009000NRG23110520220241623
|
11/05/2022
|
Asodai
|
2906009WL008402
|
Asodai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Asodai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/194-A
(Edathanoor)
|
2906009000NRG23110520220241627
|
11/05/2022
|
Pushpa
|
2906009WL008402
|
Pushpa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpa
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/234-A
(Edathanoor)
|
2906009000NRG23110520220241632
|
11/05/2022
|
Mannammal
|
2906009WL008402
|
Mannammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mannammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/339-A
(Edathanoor)
|
2906009000NRG23110520220241646
|
11/05/2022
|
Kiliyambal
|
2906009WL008402
|
Kiliyambal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kiliyambal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/39-A
(Edathanoor)
|
2906009000NRG23110520220241656
|
11/05/2022
|
Mahalakshmi
|
2906009WL008402
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakshmi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/461-A
(Edathanoor)
|
2906009000NRG23110520220241665
|
11/05/2022
|
Manikkam
|
2906009WL008402
|
Manikkam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manikkam
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/540-A
(Edathanoor)
|
2906009000NRG23110520220241675
|
11/05/2022
|
Anandan
|
2906009WL008402
|
Anandan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anandan
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/620-A
(Edathanoor)
|
2906009000NRG23110520220241682
|
11/05/2022
|
Tamilarasi
|
2906009WL008402
|
Tamilarasi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilarasi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/628-A
(Edathanoor)
|
2906009000NRG23110520220241684
|
11/05/2022
|
Elumalai
|
2906009WL008402
|
Elumalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elumalai
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/652-A
(Edathanoor)
|
2906009000NRG23110520220241688
|
11/05/2022
|
Vasantha
|
2906009WL008402
|
Vasantha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/67-A
(Edathanoor)
|
2906009000NRG23110520220241694
|
11/05/2022
|
Lashmi
|
2906009WL008402
|
Lashmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lashmi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/716-A
(Edathanoor)
|
2906009000NRG23110520220241698
|
11/05/2022
|
Selvaraj
|
2906009WL008402
|
Selvaraj
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvaraj
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/829-A
(Edathanoor)
|
2906009000NRG23110520220241706
|
11/05/2022
|
Sasikala
|
2906009WL008402
|
Sasikala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasikala
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/919-A
(Edathanoor)
|
2906009000NRG23110520220241716
|
11/05/2022
|
MANILA
|
2906009WL008402
|
MANILA
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANILA
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/964-A
(Edathanoor)
|
2906009000NRG23110520220241718
|
11/05/2022
|
Rajeshwari
|
2906009WL008402
|
Rajeshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeshwari
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-006-008/935-A
(Edathanoor)
|
2906009000NRG23110520220241722
|
11/05/2022
|
ATHILASHMI
|
2906009WL008402
|
ATHILASHMI
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
ATHILASHMI
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-006-008/942
(Edathanoor)
|
2906009000NRG23110520220241723
|
11/05/2022
|
MOHANA
|
2906009WL008402
|
MOHANA
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
MOHANA
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-006-008/943-A
(Edathanoor)
|
2906009000NRG23110520220241724
|
11/05/2022
|
PUGAZHIMATHI
|
2906009WL008402
|
PUGAZHIMATHI
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUGAZHIMATHI
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-006-008/972-A
(Edathanoor)
|
2906009000NRG23110520220241725
|
11/05/2022
|
Akila
|
2906009WL008402
|
Akila
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21875
|
21875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21875
|
21875
|
|
|
|
|
|
|
|