|
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-06-009-006-006/107-A
(Edathanoor)
|
2906009000NRG23040720221212139
|
04/07/2022
|
Anjalaidevi
|
2906009WL032723
|
Anjalaidevi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjalaidevi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/134-A
(Edathanoor)
|
2906009000NRG23040720221212145
|
04/07/2022
|
Manikkam
|
2906009WL032723
|
Manikkam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manikkam
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/154-A
(Edathanoor)
|
2906009000NRG23040720221212151
|
04/07/2022
|
Indhumathy
|
2906009WL032723
|
Indhumathy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indhumathy
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/289-A
(Edathanoor)
|
2906009000NRG23040720221212160
|
04/07/2022
|
Elumalai
|
2906009WL032723
|
Elumalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elumalai
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/551-A
(Edathanoor)
|
2906009000NRG23040720221212175
|
04/07/2022
|
Pattu
|
2906009WL032723
|
Pattu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pattu
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/666-A
(Edathanoor)
|
2906009000NRG23040720221212179
|
04/07/2022
|
KAVITHA
|
2906009WL032723
|
KAVITHA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAVITHA
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/716-A
(Edathanoor)
|
2906009000NRG23040720221212182
|
04/07/2022
|
Selvaraj
|
2906009WL032723
|
Selvaraj
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvaraj
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/827-A
(Edathanoor)
|
2906009000NRG23040720221212189
|
04/07/2022
|
Divya
|
2906009WL032723
|
Divya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Divya
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/830-A
(Edathanoor)
|
2906009000NRG23040720221212190
|
04/07/2022
|
Ranjitha
|
2906009WL032723
|
Ranjitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ranjitha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/941-A
(Edathanoor)
|
2906009000NRG23040720221212192
|
04/07/2022
|
SANTHI
|
2906009WL032723
|
SANTHI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHI
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/946-A
(Edathanoor)
|
2906009000NRG23040720221212193
|
04/07/2022
|
Kavitha
|
2906009WL032723
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|