|
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-06-009-033-003/656-A
(Se.Andapattu)
|
2906009000NRG23040720221238937
|
05/07/2022
|
Sumathi
|
2906009WL033261
|
Sumathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-033-033/160-A
(Se.Andapattu)
|
2906009000NRG23040720221238942
|
05/07/2022
|
Menaga
|
2906009WL033261
|
Menaga
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Menaga
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-033-033/229-A
(Se.Andapattu)
|
2906009000NRG23040720221238944
|
05/07/2022
|
Banu
|
2906009WL033261
|
Banu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Banu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-033-033/372-A
(Se.Andapattu)
|
2906009000NRG23040720221238946
|
05/07/2022
|
Unnamalai
|
2906009WL033261
|
Unnamalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-033-033/378-A
(Se.Andapattu)
|
2906009000NRG23040720221238947
|
05/07/2022
|
Meri
|
2906009WL033261
|
Meri
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meri
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-033-033/379-A
(Se.Andapattu)
|
2906009000NRG23040720221238948
|
05/07/2022
|
Jayakodi
|
2906009WL033261
|
Jayakodi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-033-033/38-A
(Se.Andapattu)
|
2906009000NRG23040720221238949
|
05/07/2022
|
Nanapoo
|
2906009WL033261
|
Nanapoo
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nanapoo
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-033-033/40-A
(Se.Andapattu)
|
2906009000NRG23040720221238950
|
05/07/2022
|
Marikiruthal
|
2906009WL033261
|
Marikiruthal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Marikiruthal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-033-033/44-A
(Se.Andapattu)
|
2906009000NRG23040720221238951
|
05/07/2022
|
Jesindhameri
|
2906009WL033261
|
Jesindhameri
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jesindhameri
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-033-033/50-A
(Se.Andapattu)
|
2906009000NRG23040720221238952
|
05/07/2022
|
Sumathi
|
2906009WL033261
|
Sumathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-033-033/659-A
(Se.Andapattu)
|
2906009000NRG23040720221238953
|
05/07/2022
|
Kanniyammal
|
2906009WL033261
|
Kanniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kanniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|