|
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-06-009-028-001/1267-A
(Radhapuram)
|
2906009000NRG23060820221839241
|
06/08/2022
|
Kanchana
|
2906009WL047345
|
Kanchana
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-028/1143-A
(Radhapuram)
|
2906009000NRG23060820221839246
|
06/08/2022
|
Sujatha
|
2906009WL047345
|
Sujatha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-028/1158-A
(Radhapuram)
|
2906009000NRG23060820221839247
|
06/08/2022
|
Kuppu
|
2906009WL047345
|
Kuppu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-028/1158-A
(Radhapuram)
|
2906009000NRG23060820221839248
|
06/08/2022
|
Rajavelu
|
2906009WL047345
|
Rajavelu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajavelu
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-028/1235-A
(Radhapuram)
|
2906009000NRG23060820221839249
|
06/08/2022
|
Deepa
|
2906009WL047345
|
Deepa
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Deepa
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-028/277-A
(Radhapuram)
|
2906009000NRG23060820221839251
|
06/08/2022
|
Malliga
|
2906009WL047345
|
Malliga
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-028/314-A
(Radhapuram)
|
2906009000NRG23060820221839252
|
06/08/2022
|
Asonthi
|
2906009WL047345
|
Asonthi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Asonthi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-028/558-A
(Radhapuram)
|
2906009000NRG23060820221839254
|
06/08/2022
|
Kumari
|
2906009WL047345
|
Kumari
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumari
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-028-028/609-A
(Radhapuram)
|
2906009000NRG23060820221839255
|
06/08/2022
|
Vasantha
|
2906009WL047345
|
Vasantha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-028-028/645-A
(Radhapuram)
|
2906009000NRG23060820221839256
|
06/08/2022
|
Vimala
|
2906009WL047345
|
Vimala
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
THANDARAMPET
|
TN-06-009-028-028/658-A
(Radhapuram)
|
2906009000NRG23060820221839257
|
06/08/2022
|
Muniyan
|
2906009WL047345
|
Muniyan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-028-028/942-A
(Radhapuram)
|
2906009000NRG23060820221839258
|
06/08/2022
|
Arasi
|
2906009WL047345
|
Arasi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|