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)
|
2906009000NRG23121220223965619
|
12/12/2022
|
Alamelu
|
2906009WL091605
|
Alamelu
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017254868
|
|
Alamelu
|
()
|
2
|
THANDARAMPET
|
TN-06-009-001-001/138-A (Agarampallipet)
|
2906009000NRG23121220223965620
|
12/12/2022
|
Soundeshwari
|
2906009WL091605
|
Soundeshwari
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017254868
|
|
Soundeshwari
|
()
|
3
|
THANDARAMPET
|
TN-06-009-001-001/318-A (Agarampallipet)
|
2906009000NRG23121220223965622
|
12/12/2022
|
Nilammal
|
2906009WL091605
|
Nilammal
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nilammal
|
()
|
4
|
THANDARAMPET
|
TN-06-009-001-001/646-A (Agarampallipet)
|
2906009000NRG23121220223965630
|
12/12/2022
|
Piriya
|
2906009WL091605
|
Piriya
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017254868
|
|
Piriya
|
()
|
5
|
THANDARAMPET
|
TN-06-009-001-001/646-A (Agarampallipet)
|
2906009000NRG23121220223965629
|
12/12/2022
|
Santhi
|
2906009WL091605
|
Santhi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017254868
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-001-001/625-A (Agarampallipet)
|
2906009000NRG23121220223965628
|
12/12/2022
|
Sumathi
|
2906009WL091605
|
Sumathi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25170
|
25170
|
|
|
|
|
|
|
|