|
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)
|
2906009000NRG23060620220648496
|
06/06/2022
|
Mannu
|
2906009WL018584
|
Mannu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mannu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/144-A
(Edathanoor)
|
2906009000NRG23060620220648500
|
06/06/2022
|
ARCHANA
|
2906009WL018584
|
ARCHANA
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARCHANA
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/320-A
(Edathanoor)
|
2906009000NRG23060620220648524
|
06/06/2022
|
Murugesan
|
2906009WL018584
|
Murugesan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugesan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/333-A
(Edathanoor)
|
2906009000NRG23060620220648525
|
06/06/2022
|
Bhuvaneshwari
|
2906009WL018584
|
Bhuvaneshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bhuvaneshwari
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/337-A
(Edathanoor)
|
2906009000NRG23060620220648527
|
06/06/2022
|
Arivoli
|
2906009WL018584
|
Arivoli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arivoli
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/412-A
(Edathanoor)
|
2906009000NRG23060620220648530
|
06/06/2022
|
Kiliyammal
|
2906009WL018584
|
Kiliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kiliyammal
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/42-A
(Edathanoor)
|
2906009000NRG23060620220648532
|
06/06/2022
|
Ramasamy
|
2906009WL018584
|
Ramasamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramasamy
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/548-A
(Edathanoor)
|
2906009000NRG23060620220648546
|
06/06/2022
|
Amudha
|
2906009WL018584
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amudha
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/748-A
(Edathanoor)
|
2906009000NRG23060620220648559
|
06/06/2022
|
Saritha
|
2906009WL018584
|
Saritha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saritha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/756-A
(Edathanoor)
|
2906009000NRG23060620220648560
|
06/06/2022
|
Palaniyammal
|
2906009WL018584
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyammal
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/811-A
(Edathanoor)
|
2906009000NRG23060620220648563
|
06/06/2022
|
Chandiralaka
|
2906009WL018584
|
Chandiralaka
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandiralaka
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/941-A
(Edathanoor)
|
2906009000NRG23060620220648573
|
06/06/2022
|
SANTHI
|
2906009WL018584
|
SANTHI
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANTHI
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/945-A
(Edathanoor)
|
2906009000NRG23060620220648574
|
06/06/2022
|
ANJUM
|
2906009WL018584
|
ANJUM
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANJUM
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/947-A
(Edathanoor)
|
2906009000NRG23060620220648575
|
06/06/2022
|
Dhanam
|
2906009WL018584
|
Dhanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanam
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/950-A
(Edathanoor)
|
2906009000NRG23060620220648576
|
06/06/2022
|
Amudha
|
2906009WL018584
|
Amudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amudha
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/963-A
(Edathanoor)
|
2906009000NRG23060620220648578
|
06/06/2022
|
Nadhini
|
2906009WL018584
|
Nadhini
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nadhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|