|
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-06-009-036-036/1040-a
(Thandrampattu)
|
2906009000NRG23170520220348651
|
17/05/2022
|
Chennamma
|
2906009WL011020
|
Chennamma
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1644-A
(Thandrampattu)
|
2906009000NRG23170520220348652
|
17/05/2022
|
Jayanthi
|
2906009WL011020
|
Jayanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/239-A
(Thandrampattu)
|
2906009000NRG23170520220348653
|
17/05/2022
|
Poonkodi
|
2906009WL011020
|
Poonkodi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/729-A
(Thandrampattu)
|
2906009000NRG23170520220348654
|
17/05/2022
|
Suvetha
|
2906009WL011020
|
Suvetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suvetha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/776-A
(Thandrampattu)
|
2906009000NRG23170520220348655
|
17/05/2022
|
Dhavamani
|
2906009WL011020
|
Dhavamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/792-A
(Thandrampattu)
|
2906009000NRG23170520220348657
|
17/05/2022
|
Karunambiga
|
2906009WL011020
|
Karunambiga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karunambiga
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/795-A
(Thandrampattu)
|
2906009000NRG23170520220348658
|
17/05/2022
|
Pommi
|
2906009WL011020
|
Pommi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pommi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/800-A
(Thandrampattu)
|
2906009000NRG23170520220348659
|
17/05/2022
|
Maragatham
|
2906009WL011020
|
Maragatham
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/846-A
(Thandrampattu)
|
2906009000NRG23170520220348660
|
17/05/2022
|
Panchalai
|
2906009WL011020
|
Panchalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|