|
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-06-009-003-002/1191-A
(Athipadi)
|
2906009000NRG23240120234220301
|
24/01/2023
|
CHENNAMMAL
|
2906009WL099165
|
CHENNAMMAL
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHENNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANDARAMPET
|
TN-06-009-003-003/106-A
(Athipadi)
|
2906009000NRG23240120234220302
|
24/01/2023
|
Chinnaponnu
|
2906009WL099165
|
Chinnaponnu
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
02/02/2023
|
|
018558415
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-003-003/1320-A
(Athipadi)
|
2906009000NRG23240120234220303
|
24/01/2023
|
Kavitha
|
2906009WL099165
|
Kavitha
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-003-003/1354-A
(Athipadi)
|
2906009000NRG23240120234220304
|
24/01/2023
|
Pichaikkaran
|
2906009WL099165
|
Pichaikkaran
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
02/02/2023
|
|
018558415
|
|
Pichaikkaran
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-003-003/739-A
(Athipadi)
|
2906009000NRG23240120234220308
|
24/01/2023
|
Priya
|
2906009WL099165
|
Priya
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
01/02/2023
|
|
018558415
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANDARAMPET
|
TN-06-009-003-003/99-A
(Athipadi)
|
2906009000NRG23240120234220310
|
24/01/2023
|
Manikodi
|
2906009WL099165
|
Manikodi
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
01/02/2023
|
|
018558415
|
|
Manikodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|