|
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-06-009-006-006/384-A
(Edathanoor)
|
2906009000NRG23051120223455449
|
05/11/2022
|
Chandira
|
2906009WL080905
|
Chandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandira
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/402-A
(Edathanoor)
|
2906009000NRG23051120223455452
|
05/11/2022
|
SUGANTHI
|
2906009WL080905
|
SUGANTHI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUGANTHI
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/443-A
(Edathanoor)
|
2906009000NRG23051120223455460
|
05/11/2022
|
Rekha
|
2906009WL080905
|
Rekha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rekha
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/541-A
(Edathanoor)
|
2906009000NRG23051120223455479
|
05/11/2022
|
Monisha
|
2906009WL080905
|
Monisha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Monisha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/553-A
(Edathanoor)
|
2906009000NRG23051120223455482
|
05/11/2022
|
Santhoshsanthi
|
2906009WL080905
|
Santhoshsanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhoshsanthi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/829-A
(Edathanoor)
|
2906009000NRG23051120223455505
|
05/11/2022
|
Sasikala
|
2906009WL080905
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sasikala
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/938-A
(Edathanoor)
|
2906009000NRG23051120223455517
|
05/11/2022
|
VALARMATHI
|
2906009WL080905
|
VALARMATHI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
VALARMATHI
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/940-A
(Edathanoor)
|
2906009000NRG23051120223455518
|
05/11/2022
|
KAVITHA
|
2906009WL080905
|
KAVITHA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAVITHA
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/951-A
(Edathanoor)
|
2906009000NRG23051120223455519
|
05/11/2022
|
Mariyammal
|
2906009WL080905
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyammal
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/952-A
(Edathanoor)
|
2906009000NRG23051120223455520
|
05/11/2022
|
Suganya
|
2906009WL080905
|
Suganya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|