|
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-06-009-036-004/1569-A
(Thandrampattu)
|
2906009000NRG23020820221777172
|
02/08/2022
|
Usha
|
2906009WL045675
|
Usha
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
08/08/2022
|
|
018892413
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-004/1627-A
(Thandrampattu)
|
2906009000NRG23020820221777183
|
02/08/2022
|
Sathya
|
2906009WL045678
|
Sathya
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-004/1673-A
(Thandrampattu)
|
2906009000NRG23020820221777184
|
02/08/2022
|
Boomadevi
|
2906009WL045678
|
Boomadevi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
08/08/2022
|
|
018892413
|
|
Boomadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-004/1833-A
(Thandrampattu)
|
2906009000NRG23020820221777173
|
02/08/2022
|
Lakshmi
|
2906009WL045675
|
Lakshmi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1117-A
(Thandrampattu)
|
2906009000NRG23020820221777174
|
02/08/2022
|
Kalaivani
|
2906009WL045675
|
Kalaivani
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1613-A
(Thandrampattu)
|
2906009000NRG23020820221777185
|
02/08/2022
|
Priya
|
2906009WL045678
|
Priya
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
08/08/2022
|
|
018892413
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/167-A
(Thandrampattu)
|
2906009000NRG23020820221777175
|
02/08/2022
|
Saridha
|
2906009WL045675
|
Saridha
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saridha
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/28-A
(Thandrampattu)
|
2906009000NRG23020820221777186
|
02/08/2022
|
Radha
|
2906009WL045678
|
Radha
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
08/08/2022
|
|
018892413
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/363-A
(Thandrampattu)
|
2906009000NRG23020820221777187
|
02/08/2022
|
Anjalai
|
2906009WL045678
|
Anjalai
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/520-A
(Thandrampattu)
|
2906009000NRG23020820221777176
|
02/08/2022
|
Gandha
|
2906009WL045675
|
Gandha
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gandha
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/721-A
(Thandrampattu)
|
2906009000NRG23020820221777188
|
02/08/2022
|
Alamelu
|
2906009WL045678
|
Alamelu
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46365
|
46365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46365
|
46365
|
|
|
|
|
|
|
|