|
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-06-009-033-033/500-A
(Se.Andapattu)
|
2906009000NRG23310520220558721
|
31/05/2022
|
Thangam
|
2906009WL016187
|
Thangam
|
00176
|
IDIB000T094
|
3276
|
3276
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THANDARAMPET
|
TN-06-009-033-033/587-A
(Se.Andapattu)
|
2906009000NRG23310520220558722
|
31/05/2022
|
Gangaiyammal
|
2906009WL016187
|
Gangaiyammal
|
00176
|
IDIB000T094
|
3276
|
3276
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gangaiyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-033-033/662-A
(Se.Andapattu)
|
2906009000NRG23310520220558724
|
31/05/2022
|
Uma
|
2906009WL016187
|
Uma
|
00176
|
IDIB000T094
|
3276
|
3276
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-033-033/82-A
(Se.Andapattu)
|
2906009000NRG23310520220558726
|
31/05/2022
|
Kumudha
|
2906009WL016187
|
Kumudha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|