|
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-06-009-028-005/1424-A
(Radhapuram)
|
2906009000NRG23061020222958887
|
06/10/2022
|
Kavitha
|
2906009WL070576
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kavitha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-028-005/1463-A
(Radhapuram)
|
2906009000NRG23061020222958890
|
06/10/2022
|
Umaunnamalai
|
2906009WL070576
|
Umaunnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Umaunnamalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-028-005/1613-A
(Radhapuram)
|
2906009000NRG23061020222958892
|
06/10/2022
|
Ellammal
|
2906009WL070576
|
Ellammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ellammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-028-005/1629-A
(Radhapuram)
|
2906009000NRG23061020222958894
|
06/10/2022
|
Elumalai
|
2906009WL070576
|
Elumalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Elumalai
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-028-005/1676-A
(Radhapuram)
|
2906009000NRG23061020222958896
|
06/10/2022
|
Revathi
|
2906009WL070576
|
Revathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Revathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-028-005/1683-A
(Radhapuram)
|
2906009000NRG23061020222958897
|
06/10/2022
|
Revathi
|
2906009WL070576
|
Revathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Revathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-028-005/1692-A
(Radhapuram)
|
2906009000NRG23061020222958899
|
06/10/2022
|
Anandhi
|
2906009WL070576
|
Anandhi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Anandhi
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-028-005/1704-A
(Radhapuram)
|
2906009000NRG23061020222958901
|
06/10/2022
|
Sheela
|
2906009WL070576
|
Sheela
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sheela
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-028-005/1721-A
(Radhapuram)
|
2906009000NRG23061020222958904
|
06/10/2022
|
Rekha
|
2906009WL070576
|
Rekha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rekha
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-028-005/1722-A
(Radhapuram)
|
2906009000NRG23061020222958905
|
06/10/2022
|
Priyanga
|
2906009WL070576
|
Priyanga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431899
|
|
Priyanga
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-028-005/1729-A
(Radhapuram)
|
2906009000NRG23061020222958908
|
06/10/2022
|
Sundarambal
|
2906009WL070576
|
Sundarambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sundarambal
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-028-028/1738-A
(Radhapuram)
|
2906009000NRG23061020222958956
|
06/10/2022
|
Soundararajan
|
2906009WL070576
|
Soundararajan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431899
|
|
Soundararajan
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-028-028/1763-A
(Radhapuram)
|
2906009000NRG23061020222958958
|
06/10/2022
|
Radhika
|
2906009WL070576
|
Radhika
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Radhika
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-028-028/543-A
(Radhapuram)
|
2906009000NRG23061020222959006
|
06/10/2022
|
Manikandan
|
2906009WL070576
|
Manikandan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Manikandan
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-028-028/577-A
(Radhapuram)
|
2906009000NRG23061020222959018
|
06/10/2022
|
Sugaya
|
2906009WL070576
|
Sugaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sugaya
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-028-028/815-A
(Radhapuram)
|
2906009000NRG23061020222959041
|
06/10/2022
|
Kumari
|
2906009WL070576
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kumari
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-028-028/905-A
(Radhapuram)
|
2906009000NRG23061020222959046
|
06/10/2022
|
Suganthi
|
2906009WL070576
|
Suganthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431899
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22156
|
22156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22156
|
22156
|
|
|
|
|
|
|
|