|
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-06-009-028-028/145-A
(Radhapuram)
|
2906009000NRG23121120223558655
|
12/11/2022
|
Arun
|
2906009WL082999
|
Arun
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arun
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-028-028/1665-A
(Radhapuram)
|
2906009000NRG23121120223558656
|
12/11/2022
|
Bismilla
|
2906009WL082999
|
Bismilla
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bismilla
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-028-028/1826-A
(Radhapuram)
|
2906009000NRG23121120223558657
|
12/11/2022
|
Navin kumar
|
2906009WL082999
|
Navin kumar
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
17/11/2022
|
|
023569622
|
|
Navin kumar
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-028-028/1830-A
(Radhapuram)
|
2906009000NRG23121120223558658
|
12/11/2022
|
Murugan
|
2906009WL082999
|
Murugan
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-028-028/1831-A
(Radhapuram)
|
2906009000NRG23121120223558659
|
12/11/2022
|
Soniya
|
2906009WL082999
|
Soniya
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
17/11/2022
|
|
023569622
|
|
Soniya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-028-028/1833-A
(Radhapuram)
|
2906009000NRG23121120223558660
|
12/11/2022
|
Roja
|
2906009WL082999
|
Roja
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
17/11/2022
|
|
023569622
|
|
Roja
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-028-028/184-A
(Radhapuram)
|
2906009000NRG23121120223558661
|
12/11/2022
|
Swathi
|
2906009WL082999
|
Swathi
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
17/11/2022
|
|
023569622
|
|
Swathi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-028-028/1847-A
(Radhapuram)
|
2906009000NRG23121120223558662
|
12/11/2022
|
Arunachalam
|
2906009WL082999
|
Arunachalam
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arunachalam
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-028-028/37-A
(Radhapuram)
|
2906009000NRG23121120223558663
|
12/11/2022
|
Kalayarasi
|
2906009WL082999
|
Kalayarasi
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalayarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|