|
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-06-009-006-006/121-A
(Edathanoor)
|
2906009000NRG23280520220518391
|
30/05/2022
|
Bhoomika
|
2906009WL015236
|
Bhoomika
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhoomika
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/247-A
(Edathanoor)
|
2906009000NRG23280520220518401
|
30/05/2022
|
RAJAATHI
|
2906009WL015236
|
RAJAATHI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJAATHI
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/289-A
(Edathanoor)
|
2906009000NRG23280520220518405
|
30/05/2022
|
Elumalai
|
2906009WL015236
|
Elumalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elumalai
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/447-A
(Edathanoor)
|
2906009000NRG23280520220518423
|
30/05/2022
|
Jagathambal
|
2906009WL015236
|
Jagathambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jagathambal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/541-A
(Edathanoor)
|
2906009000NRG23280520220518431
|
30/05/2022
|
Monisha
|
2906009WL015236
|
Monisha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Monisha
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/553-A
(Edathanoor)
|
2906009000NRG23280520220518433
|
30/05/2022
|
Santhoshsanthi
|
2906009WL015236
|
Santhoshsanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhoshsanthi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/941-A
(Edathanoor)
|
2906009000NRG23280520220518460
|
30/05/2022
|
SANTHI
|
2906009WL015236
|
SANTHI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHI
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/951-A
(Edathanoor)
|
2906009000NRG23280520220518462
|
30/05/2022
|
Mariyammal
|
2906009WL015236
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/952-A
(Edathanoor)
|
2906009000NRG23280520220518463
|
30/05/2022
|
Suganya
|
2906009WL015236
|
Suganya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suganya
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/971-A
(Edathanoor)
|
2906009000NRG23280520220518464
|
30/05/2022
|
Bhavani
|
2906009WL015236
|
Bhavani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhavani
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-006-008/889-A
(Edathanoor)
|
2906009000NRG23280520220518465
|
30/05/2022
|
Jayachandiran
|
2906009WL015236
|
Jayachandiran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayachandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15486
|
15486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15486
|
15486
|
|
|
|
|
|
|
|