|
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-06-009-006-006/217-A
(Edathanoor)
|
2906009000NRG23290820222281105
|
29/08/2022
|
Mottaiyan
|
2906009WL056551
|
Mottaiyan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mottaiyan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/247-A
(Edathanoor)
|
2906009000NRG23290820222281108
|
29/08/2022
|
RAJAATHI
|
2906009WL056551
|
RAJAATHI
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJAATHI
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/333-A
(Edathanoor)
|
2906009000NRG23290820222281111
|
29/08/2022
|
Bhuvaneshwari
|
2906009WL056551
|
Bhuvaneshwari
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bhuvaneshwari
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/384-A
(Edathanoor)
|
2906009000NRG23290820222281113
|
29/08/2022
|
Chandira
|
2906009WL056551
|
Chandira
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chandira
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/402-A
(Edathanoor)
|
2906009000NRG23290820222281117
|
29/08/2022
|
SUGANTHI
|
2906009WL056551
|
SUGANTHI
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUGANTHI
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/443-A
(Edathanoor)
|
2906009000NRG23290820222281122
|
29/08/2022
|
Rekha
|
2906009WL056551
|
Rekha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rekha
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/447-A
(Edathanoor)
|
2906009000NRG23290820222281123
|
29/08/2022
|
Jagathambal
|
2906009WL056551
|
Jagathambal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jagathambal
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/532-A
(Edathanoor)
|
2906009000NRG23290820222281133
|
29/08/2022
|
Velayutham
|
2906009WL056551
|
Velayutham
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Velayutham
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/541-A
(Edathanoor)
|
2906009000NRG23290820222281134
|
29/08/2022
|
Monisha
|
2906009WL056551
|
Monisha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Monisha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/546-A
(Edathanoor)
|
2906009000NRG23290820222281137
|
29/08/2022
|
Gayathri
|
2906009WL056551
|
Gayathri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gayathri
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/553-A
(Edathanoor)
|
2906009000NRG23290820222281139
|
29/08/2022
|
Santhoshsanthi
|
2906009WL056551
|
Santhoshsanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhoshsanthi
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/574-A
(Edathanoor)
|
2906009000NRG23290820222281140
|
29/08/2022
|
Indirani
|
2906009WL056551
|
Indirani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indirani
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/924-A
(Edathanoor)
|
2906009000NRG23290820222281160
|
29/08/2022
|
Saranya
|
2906009WL056551
|
Saranya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saranya
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/938-A
(Edathanoor)
|
2906009000NRG23290820222281162
|
29/08/2022
|
VALARMATHI
|
2906009WL056551
|
VALARMATHI
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15920
|
15920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15920
|
15920
|
|
|
|
|
|
|
|