|
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-06-009-001-001/115-A
(Agarampallipet)
|
2906009000NRG23190420220059516
|
19/04/2022
|
RATHINAM
|
2906009WL002317
|
RATHINAM
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
RATHINAM
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-001-001/203-A
(Agarampallipet)
|
2906009000NRG23180420220055566
|
19/04/2022
|
Anjalai
|
2906009WL002043
|
Anjalai
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Anjalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-001-001/358-A
(Agarampallipet)
|
2906009000NRG23180420220055563
|
19/04/2022
|
Suppammal
|
2906009WL002042
|
Suppammal
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Suppammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-001-001/406-A
(Agarampallipet)
|
2906009000NRG23180420220055564
|
19/04/2022
|
KUMUTHA
|
2906009WL002042
|
KUMUTHA
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
KUMUTHA
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-001-001/476-A
(Agarampallipet)
|
2906009000NRG23180420220055413
|
19/04/2022
|
Arumugam
|
2906009WL002038
|
Arumugam
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Arumugam
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-001-001/638-A
(Agarampallipet)
|
2906009000NRG23180420220055559
|
19/04/2022
|
Sinthamani
|
2906009WL002041
|
Sinthamani
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sinthamani
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-001-001/641-A
(Agarampallipet)
|
2906009000NRG23180420220055560
|
19/04/2022
|
Chitra
|
2906009WL002041
|
Chitra
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chitra
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-001-002/618-A
(Agarampallipet)
|
2906009000NRG23180420220055565
|
19/04/2022
|
Kuppu
|
2906009WL002042
|
Kuppu
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kuppu
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-001-002/645-A
(Agarampallipet)
|
2906009000NRG23180420220055415
|
19/04/2022
|
Lakshmi
|
2906009WL002038
|
Lakshmi
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Lakshmi
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-001-002/749-A
(Agarampallipet)
|
2906009000NRG23180420220055416
|
19/04/2022
|
Sudha
|
2906009WL002038
|
Sudha
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|