|
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-06-009-028-003/1539-A
(Radhapuram)
|
2906009000NRG23220220234377514
|
22/02/2023
|
Amirb
|
2906009WL105142
|
Amirb
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amirb
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-003/1767-A
(Radhapuram)
|
2906009000NRG23220220234377515
|
22/02/2023
|
Rihana
|
2906009WL105142
|
Rihana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rihana
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-003/1768-A
(Radhapuram)
|
2906009000NRG23220220234377516
|
22/02/2023
|
Dhilshath
|
2906009WL105142
|
Dhilshath
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Dhilshath
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-003/1769-A
(Radhapuram)
|
2906009000NRG23220220234377517
|
22/02/2023
|
Reshma
|
2906009WL105142
|
Reshma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Reshma
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-003/1770-A
(Radhapuram)
|
2906009000NRG23220220234377518
|
22/02/2023
|
Salma
|
2906009WL105142
|
Salma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Salma
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-028/1329-A
(Radhapuram)
|
2906009000NRG23220220234377519
|
22/02/2023
|
Fathima Bee
|
2906009WL105142
|
Fathima Bee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Fathima Bee
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-028/1381-A
(Radhapuram)
|
2906009000NRG23220220234377520
|
22/02/2023
|
Gorimabi
|
2906009WL105142
|
Gorimabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Gorimabi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-028/1418-A
(Radhapuram)
|
2906009000NRG23220220234377521
|
22/02/2023
|
Sharifa
|
2906009WL105142
|
Sharifa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sharifa
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-028-028/1445-A
(Radhapuram)
|
2906009000NRG23220220234377522
|
22/02/2023
|
Dhilsath
|
2906009WL105142
|
Dhilsath
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Dhilsath
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-028-028/1712-A
(Radhapuram)
|
2906009000NRG23220220234377523
|
22/02/2023
|
Rajiya
|
2906009WL105142
|
Rajiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajiya
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-028-028/1741-A
(Radhapuram)
|
2906009000NRG23220220234377524
|
22/02/2023
|
Sham
|
2906009WL105142
|
Sham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sham
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-028-028/495-A
(Radhapuram)
|
2906009000NRG23220220234377525
|
22/02/2023
|
Vimala
|
2906009WL105142
|
Vimala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vimala
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-028-028/732-A
(Radhapuram)
|
2906009000NRG23220220234377526
|
22/02/2023
|
Khairumbi
|
2906009WL105142
|
Khairumbi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Khairumbi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-028-028/739-A
(Radhapuram)
|
2906009000NRG23220220234377527
|
22/02/2023
|
Najima
|
2906009WL105142
|
Najima
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Najima
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-028-028/753-A
(Radhapuram)
|
2906009000NRG23220220234377528
|
22/02/2023
|
Sariba
|
2906009WL105142
|
Sariba
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sariba
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-028-028/775-A
(Radhapuram)
|
2906009000NRG23220220234377529
|
22/02/2023
|
Gorimabe
|
2906009WL105142
|
Gorimabe
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Gorimabe
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-028-028/826-A
(Radhapuram)
|
2906009000NRG23220220234377530
|
22/02/2023
|
Jayarabi
|
2906009WL105142
|
Jayarabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jayarabi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23766
|
23766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23766
|
23766
|
|
|
|
|
|
|
|