|
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-06-009-036-036/273-A
(Thandrampattu)
|
2906009000NRG23171020223139101
|
17/10/2022
|
Renugambal
|
2906009WL074236
|
Renugambal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/276-A
(Thandrampattu)
|
2906009000NRG23171020223139102
|
17/10/2022
|
Andal
|
2906009WL074236
|
Andal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Andal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/754-A
(Thandrampattu)
|
2906009000NRG23171020223139103
|
17/10/2022
|
Pachiyammal
|
2906009WL074236
|
Pachiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/776-A
(Thandrampattu)
|
2906009000NRG23171020223139104
|
17/10/2022
|
Dhavamani
|
2906009WL074236
|
Dhavamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/791-A
(Thandrampattu)
|
2906009000NRG23171020223139106
|
17/10/2022
|
Lakshmi
|
2906009WL074236
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/792-A
(Thandrampattu)
|
2906009000NRG23171020223139107
|
17/10/2022
|
Karunambiga
|
2906009WL074236
|
Karunambiga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karunambiga
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/792-A
(Thandrampattu)
|
2906009000NRG23171020223139108
|
17/10/2022
|
Shanmugam
|
2906009WL074236
|
Shanmugam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/794-A
(Thandrampattu)
|
2906009000NRG23171020223139109
|
17/10/2022
|
Kasthuri
|
2906009WL074236
|
Kasthuri
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/797-A
(Thandrampattu)
|
2906009000NRG23171020223139110
|
17/10/2022
|
Selvambal
|
2906009WL074236
|
Selvambal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|