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-06-009-028-001/1481-A (Radhapuram)
|
2906009000NRG23060920222470093
|
06/09/2022
|
Suresh
|
2906009WL060407
|
Suresh
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Suresh
|
()
|
2
|
THANDARAMPET
|
TN-06-009-028-001/1574-A (Radhapuram)
|
2906009000NRG23060920222470095
|
06/09/2022
|
Indiragandhi
|
2906009WL060407
|
Indiragandhi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Indiragandhi
|
()
|
3
|
THANDARAMPET
|
TN-06-009-028-001/1574-A (Radhapuram)
|
2906009000NRG23060920222470094
|
06/09/2022
|
Sivakumar
|
2906009WL060407
|
Sivakumar
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivakumar
|
()
|
4
|
THANDARAMPET
|
TN-06-009-028-001/1602-A (Radhapuram)
|
2906009000NRG23060920222470096
|
06/09/2022
|
Ramya
|
2906009WL060407
|
Ramya
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramya
|
()
|
5
|
THANDARAMPET
|
TN-06-009-028-001/1718-A (Radhapuram)
|
2906009000NRG23060920222470097
|
06/09/2022
|
Mannu
|
2906009WL060407
|
Mannu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mannu
|
()
|
6
|
THANDARAMPET
|
TN-06-009-028-002/1507-A (Radhapuram)
|
2906009000NRG23060920222470101
|
06/09/2022
|
Gopal
|
2906009WL060407
|
Gopal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Gopal
|
()
|
7
|
THANDARAMPET
|
TN-06-009-028-002/1532-A (Radhapuram)
|
2906009000NRG23060920222470102
|
06/09/2022
|
Vijaya
|
2906009WL060407
|
Vijaya
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijaya
|
()
|
8
|
THANDARAMPET
|
TN-06-009-028-002/1533-A (Radhapuram)
|
2906009000NRG23060920222470103
|
06/09/2022
|
Selvi
|
2906009WL060407
|
Selvi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvi
|
()
|
9
|
THANDARAMPET
|
TN-06-009-028-002/1755-A (Radhapuram)
|
2906009000NRG23060920222470104
|
06/09/2022
|
Manjula
|
2906009WL060407
|
Manjula
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manjula
|
()
|
10
|
THANDARAMPET
|
TN-06-009-028-006/1552-A (Radhapuram)
|
2906009000NRG23060920222470105
|
06/09/2022
|
Manjula
|
2906009WL060407
|
Manjula
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manjula
|
()
|
11
|
THANDARAMPET
|
TN-06-009-028-006/1658-A (Radhapuram)
|
2906009000NRG23060920222470106
|
06/09/2022
|
Lakshmi
|
2906009WL060407
|
Lakshmi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi
|
()
|
12
|
THANDARAMPET
|
TN-06-009-028-028/1160-A (Radhapuram)
|
2906009000NRG23060920222470122
|
06/09/2022
|
Rani
|
2906009WL060407
|
Rani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rani
|
()
|
13
|
THANDARAMPET
|
TN-06-009-028-028/1380-A (Radhapuram)
|
2906009000NRG23060920222470126
|
06/09/2022
|
Manjula
|
2906009WL060407
|
Manjula
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manjula
|
()
|
14
|
THANDARAMPET
|
TN-06-009-028-028/632-A (Radhapuram)
|
2906009000NRG23060920222470165
|
06/09/2022
|
Chitra
|
2906009WL060407
|
Chitra
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chitra
|
()
|
15
|
THANDARAMPET
|
TN-06-009-028-028/641-A (Radhapuram)
|
2906009000NRG23060920222470166
|
06/09/2022
|
Pachiyammal
|
2906009WL060407
|
Pachiyammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pachiyammal
|
()
|
16
|
THANDARAMPET
|
TN-06-009-028-028/762-A (Radhapuram)
|
2906009000NRG23060920222470173
|
06/09/2022
|
Geetha
|
2906009WL060407
|
Geetha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Geetha
|
()
|
17
|
THANDARAMPET
|
TN-06-009-028-028/891-A (Radhapuram)
|
2906009000NRG23060920222470179
|
06/09/2022
|
Alamelu
|
2906009WL060407
|
Alamelu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Alamelu
|
()
|
18
|
THANDARAMPET
|
TN-06-009-028-028/942-A (Radhapuram)
|
2906009000NRG23060920222470186
|
06/09/2022
|
Senthilkumar
|
2906009WL060407
|
Senthilkumar
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858203
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|