|
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
|
PALLIPET
|
TN-02-008-027-001/383-A
(Samanthawada)
|
2902008000NRG23140320233116626
|
16/03/2023
|
P Sonia
|
2902008WL073193
|
P Sonia
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
P Sonia
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-027-027/11-A
(Samanthawada)
|
2902008000NRG23140320233116628
|
16/03/2023
|
silakkamma
|
2902008WL073193
|
silakkamma
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
silakkamma
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-027-027/163-A
(Samanthawada)
|
2902008000NRG23140320233116629
|
16/03/2023
|
Mavilliyamma
|
2902008WL073193
|
Mavilliyamma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mavilliyamma
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-027-027/19-A
(Samanthawada)
|
2902008000NRG23140320233116630
|
16/03/2023
|
indra
|
2902008WL073193
|
indra
|
00176
|
IDIB000P013
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
indra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PALLIPET
|
TN-02-008-027-027/264-A
(Samanthawada)
|
2902008000NRG23140320233116631
|
16/03/2023
|
Silakamma
|
2902008WL073193
|
Silakamma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Silakamma
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-027-027/379-A
(Samanthawada)
|
2902008000NRG23140320233116632
|
16/03/2023
|
V Revathy
|
2902008WL073193
|
V Revathy
|
00176
|
IDIB000P013
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
V Revathy
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-027-028/334-A
(Samanthawada)
|
2902008000NRG23140320233116633
|
16/03/2023
|
Adhilakshmi
|
2902008WL073193
|
Adhilakshmi
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-027-028/353-A
(Samanthawada)
|
2902008000NRG23140320233116634
|
16/03/2023
|
Kalaivani
|
2902008WL073193
|
Kalaivani
|
00176
|
IDIB000P013
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-027-028/380-A
(Samanthawada)
|
2902008000NRG23140320233116635
|
16/03/2023
|
R Sasi Kala
|
2902008WL073193
|
R Sasi Kala
|
00176
|
IDIB000P013
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
R Sasi Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
PALLIPET
|
TN-02-008-027-001/384-A
(Samanthawada)
|
2902008000NRG23140320233116627
|
16/03/2023
|
Sujatha
|
2902008WL073193
|
Sujatha
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|