|
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-06-009-028-028/1252-A
(Radhapuram)
|
2906009000NRG23270120234227341
|
28/01/2023
|
Geetha
|
2906009WL099823
|
Geetha
|
00176
|
IDIB000T069
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037296952
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-028/1393-A
(Radhapuram)
|
2906009000NRG23270120234227342
|
28/01/2023
|
Vanitha
|
2906009WL099823
|
Vanitha
|
00176
|
IDIB000T069
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-028/311-A
(Radhapuram)
|
2906009000NRG23270120234227343
|
28/01/2023
|
Salsa
|
2906009WL099823
|
Salsa
|
00176
|
IDIB000T069
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037296952
|
|
Salsa
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-028/337-A
(Radhapuram)
|
2906009000NRG23270120234227344
|
28/01/2023
|
Meera
|
2906009WL099823
|
Meera
|
00176
|
IDIB000T069
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037296952
|
|
Meera
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-028/350-A
(Radhapuram)
|
2906009000NRG23270120234227345
|
28/01/2023
|
Mangaiyakarasi
|
2906009WL099823
|
Mangaiyakarasi
|
00176
|
IDIB000T069
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mangaiyakarasi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-028/410-A
(Radhapuram)
|
2906009000NRG23270120234227346
|
28/01/2023
|
Alamelu
|
2906009WL099823
|
Alamelu
|
00176
|
IDIB000T069
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037296952
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-028/493-A
(Radhapuram)
|
2906009000NRG23270120234227347
|
28/01/2023
|
Sambathkumari
|
2906009WL099823
|
Sambathkumari
|
00176
|
IDIB000T069
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sambathkumari
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-028/719-A
(Radhapuram)
|
2906009000NRG23270120234227348
|
28/01/2023
|
Jothi
|
2906009WL099823
|
Jothi
|
00176
|
IDIB000T069
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8096
|
8096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8096
|
8096
|
|
|
|
|
|
|
|