|
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-06-009-028-028/1034-A
(Radhapuram)
|
2906009000NRG23121020223042221
|
12/10/2022
|
Pavunu
|
2906009WL072399
|
Pavunu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-028/1035-A
(Radhapuram)
|
2906009000NRG23121020223042222
|
12/10/2022
|
Anjalai
|
2906009WL072399
|
Anjalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744139
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-028/1047-A
(Radhapuram)
|
2906009000NRG23121020223042223
|
12/10/2022
|
Poongavanam
|
2906009WL072399
|
Poongavanam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744139
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-028/1062-A
(Radhapuram)
|
2906009000NRG23121020223042224
|
12/10/2022
|
Mageshwari
|
2906009WL072399
|
Mageshwari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-028/1068-A
(Radhapuram)
|
2906009000NRG23121020223042225
|
12/10/2022
|
Krishnaveni
|
2906009WL072399
|
Krishnaveni
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744139
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-028/1128-A
(Radhapuram)
|
2906009000NRG23121020223042226
|
12/10/2022
|
Sangeetha
|
2906009WL072399
|
Sangeetha
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-028/1219-A
(Radhapuram)
|
2906009000NRG23121020223042228
|
12/10/2022
|
Alamelu
|
2906009WL072399
|
Alamelu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744139
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-028/152-A
(Radhapuram)
|
2906009000NRG23121020223042229
|
12/10/2022
|
Thangavel
|
2906009WL072399
|
Thangavel
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744139
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-028-028/369-A
(Radhapuram)
|
2906009000NRG23121020223042232
|
12/10/2022
|
Archana
|
2906009WL072399
|
Archana
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744139
|
|
Archana
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-028-028/419-A
(Radhapuram)
|
2906009000NRG23121020223042233
|
12/10/2022
|
Muniyammal
|
2906009WL072399
|
Muniyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744139
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-028-028/862-A
(Radhapuram)
|
2906009000NRG23121020223042235
|
12/10/2022
|
Jothi
|
2906009WL072399
|
Jothi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-028-028/873-A
(Radhapuram)
|
2906009000NRG23121020223042236
|
12/10/2022
|
Valarmathi
|
2906009WL072399
|
Valarmathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744139
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-028-028/989-A
(Radhapuram)
|
2906009000NRG23121020223042237
|
12/10/2022
|
Vennila
|
2906009WL072399
|
Vennila
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|