|
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-06-009-006-006/223-A
(Edathanoor)
|
2906009000NRG22040420225026616
|
05/04/2022
|
Mani
|
2906009WL114630
|
Mani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mani
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/248-A
(Edathanoor)
|
2906009000NRG22040420225026623
|
05/04/2022
|
MENAA
|
2906009WL114630
|
MENAA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
MENAA
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/251-A
(Edathanoor)
|
2906009000NRG22040420225026625
|
05/04/2022
|
valli
|
2906009WL114630
|
valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
valli
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/253-A
(Edathanoor)
|
2906009000NRG22040420225026626
|
05/04/2022
|
Divya
|
2906009WL114630
|
Divya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Divya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/265-A
(Edathanoor)
|
2906009000NRG22040420225026628
|
05/04/2022
|
Radhakrishnan
|
2906009WL114630
|
Radhakrishnan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radhakrishnan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/451-A
(Edathanoor)
|
2906009000NRG22040420225026651
|
05/04/2022
|
Valarmathi
|
2906009WL114630
|
Valarmathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valarmathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/536-A
(Edathanoor)
|
2906009000NRG22040420225026668
|
05/04/2022
|
Gopalsami
|
2906009WL114630
|
Gopalsami
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gopalsami
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/541-A
(Edathanoor)
|
2906009000NRG22040420225026670
|
05/04/2022
|
Monisha
|
2906009WL114630
|
Monisha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Monisha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/546-A
(Edathanoor)
|
2906009000NRG22040420225026672
|
05/04/2022
|
Gayathri
|
2906009WL114630
|
Gayathri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gayathri
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/585-A
(Edathanoor)
|
2906009000NRG22040420225026679
|
05/04/2022
|
DEVI
|
2906009WL114630
|
DEVI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/661-A
(Edathanoor)
|
2906009000NRG22040420225026696
|
05/04/2022
|
CHENNAKANNU
|
2906009WL114630
|
CHENNAKANNU
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHENNAKANNU
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/698-A
(Edathanoor)
|
2906009000NRG22040420225026697
|
05/04/2022
|
Chennammal
|
2906009WL114630
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chennammal
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/703-A
(Edathanoor)
|
2906009000NRG22040420225026699
|
05/04/2022
|
Manimegalai
|
2906009WL114630
|
Manimegalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimegalai
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/837-A
(Edathanoor)
|
2906009000NRG22040420225026711
|
05/04/2022
|
Karunagaran
|
2906009WL114630
|
Karunagaran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karunagaran
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/931-A
(Edathanoor)
|
2906009000NRG22040420225026717
|
05/04/2022
|
Unnamalai
|
2906009WL114630
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Unnamalai
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/944-A
(Edathanoor)
|
2906009000NRG22040420225026718
|
05/04/2022
|
VIMALA
|
2906009WL114630
|
VIMALA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIMALA
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/948-A
(Edathanoor)
|
2906009000NRG22040420225026719
|
05/04/2022
|
Parasakthi
|
2906009WL114630
|
Parasakthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parasakthi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/967-A
(Edathanoor)
|
2906009000NRG22040420225026720
|
05/04/2022
|
Shakila
|
2906009WL114630
|
Shakila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24868
|
24868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24868
|
24868
|
|
|
|
|
|
|
|