|
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-06-009-033-003/651-A
(Se.Andapattu)
|
2906009000NRG23120920222502211
|
13/09/2022
|
Rajeshwari
|
2906009WL061311
|
Rajeshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
THANDARAMPET
|
TN-06-009-033-033/107-A
(Se.Andapattu)
|
2906009000NRG23120920222502216
|
13/09/2022
|
Muniyammal
|
2906009WL061311
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-033-033/143-A
(Se.Andapattu)
|
2906009000NRG23120920222502217
|
13/09/2022
|
Nagammal
|
2906009WL061311
|
Nagammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-033-033/205-A
(Se.Andapattu)
|
2906009000NRG23120920222502219
|
13/09/2022
|
Kuppu
|
2906009WL061311
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-033-033/322-A
(Se.Andapattu)
|
2906009000NRG23120920222502223
|
13/09/2022
|
Muniyamal
|
2906009WL061311
|
Muniyamal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyamal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-033-033/345-A
(Se.Andapattu)
|
2906009000NRG23120920222502224
|
13/09/2022
|
Malar
|
2906009WL061311
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THANDARAMPET
|
TN-06-009-033-033/357-A
(Se.Andapattu)
|
2906009000NRG23120920222502225
|
13/09/2022
|
Vennila
|
2906009WL061311
|
Vennila
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-033-033/362-A
(Se.Andapattu)
|
2906009000NRG23120920222502226
|
13/09/2022
|
Krishnaveni
|
2906009WL061311
|
Krishnaveni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-033-033/405-A
(Se.Andapattu)
|
2906009000NRG23120920222502228
|
13/09/2022
|
Anjalai
|
2906009WL061311
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THANDARAMPET
|
TN-06-009-033-033/463-A
(Se.Andapattu)
|
2906009000NRG23120920222502229
|
13/09/2022
|
Sagunthala
|
2906009WL061311
|
Sagunthala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
THANDARAMPET
|
TN-06-009-033-033/500-A
(Se.Andapattu)
|
2906009000NRG23120920222502231
|
13/09/2022
|
Thangam
|
2906009WL061311
|
Thangam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thangam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
THANDARAMPET
|
TN-06-009-033-033/553-A
(Se.Andapattu)
|
2906009000NRG23120920222502234
|
13/09/2022
|
Muthal
|
2906009WL061311
|
Muthal
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muthal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-033-033/595-A
(Se.Andapattu)
|
2906009000NRG23120920222502237
|
13/09/2022
|
Vanitha
|
2906009WL061311
|
Vanitha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-033-033/85-A
(Se.Andapattu)
|
2906009000NRG23120920222502249
|
13/09/2022
|
Selvi
|
2906009WL061311
|
Selvi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17786
|
17786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17786
|
17786
|
|
|
|
|
|
|
|