|
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-06-009-028-005/1849-A
(Radhapuram)
|
2906009000NRG23121020223042219
|
12/10/2022
|
Lakshmi
|
2906009WL072399
|
Lakshmi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744118
|
|
Lakshmi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-028-005/917-A
(Radhapuram)
|
2906009000NRG23121020223042220
|
12/10/2022
|
Senthamarai
|
2906009WL072399
|
Senthamarai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744118
|
|
Senthamarai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-028-028/1194-A
(Radhapuram)
|
2906009000NRG23121020223042227
|
12/10/2022
|
Sulochana
|
2906009WL072399
|
Sulochana
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744118
|
|
Sulochana
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-028-028/1761-A
(Radhapuram)
|
2906009000NRG23121020223042230
|
12/10/2022
|
December
|
2906009WL072399
|
December
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744118
|
|
December
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-028-028/294-A
(Radhapuram)
|
2906009000NRG23121020223042231
|
12/10/2022
|
Santhi
|
2906009WL072399
|
Santhi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744118
|
|
Santhi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-028-028/493-A
(Radhapuram)
|
2906009000NRG23121020223042234
|
12/10/2022
|
Sambathkumari
|
2906009WL072399
|
Sambathkumari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
009744118
|
|
Sambathkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|