|
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-06-009-006-006/102-A
(Edathanoor)
|
2906009000NRG23181120223623524
|
18/11/2022
|
Mannu
|
2906009WL084650
|
Mannu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mannu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/144-A
(Edathanoor)
|
2906009000NRG23181120223623528
|
18/11/2022
|
ARCHANA
|
2906009WL084650
|
ARCHANA
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
ARCHANA
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/172-A
(Edathanoor)
|
2906009000NRG23181120223623535
|
18/11/2022
|
Devi
|
2906009WL084650
|
Devi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/217-A
(Edathanoor)
|
2906009000NRG23181120223623544
|
18/11/2022
|
Mottaiyan
|
2906009WL084650
|
Mottaiyan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mottaiyan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/253-A
(Edathanoor)
|
2906009000NRG23181120223623552
|
18/11/2022
|
Divya
|
2906009WL084650
|
Divya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Divya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/412-A
(Edathanoor)
|
2906009000NRG23181120223623566
|
18/11/2022
|
Kiliyammal
|
2906009WL084650
|
Kiliyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kiliyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/42-A
(Edathanoor)
|
2906009000NRG23181120223623567
|
18/11/2022
|
Ramasamy
|
2906009WL084650
|
Ramasamy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramasamy
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/450-A
(Edathanoor)
|
2906009000NRG23181120223623574
|
18/11/2022
|
Chennakasi
|
2906009WL084650
|
Chennakasi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chennakasi
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/532-A
(Edathanoor)
|
2906009000NRG23181120223623581
|
18/11/2022
|
Velayutham
|
2906009WL084650
|
Velayutham
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Velayutham
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/548-A
(Edathanoor)
|
2906009000NRG23181120223623584
|
18/11/2022
|
Amudha
|
2906009WL084650
|
Amudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amudha
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/947-A
(Edathanoor)
|
2906009000NRG23181120223623614
|
18/11/2022
|
Dhanam
|
2906009WL084650
|
Dhanam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanam
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/963-A
(Edathanoor)
|
2906009000NRG23181120223623615
|
18/11/2022
|
Nadhini
|
2906009WL084650
|
Nadhini
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nadhini
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-006-008/898-A
(Edathanoor)
|
2906009000NRG23181120223623616
|
18/11/2022
|
Muneeswari
|
2906009WL084650
|
Muneeswari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15460
|
15460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15460
|
15460
|
|
|
|
|
|
|
|