|
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
|
THURINJAPURAM
|
TN-06-003-029-029/1-A
(Periakilambadi)
|
2906003000NRG23150320234677355
|
15/03/2023
|
Banu
|
2906003WL110917
|
Banu
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025719908
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THURINJAPURAM
|
TN-06-003-029-029/121-A
(Periakilambadi)
|
2906003000NRG23150320234677356
|
15/03/2023
|
K Senthil
|
2906003WL110917
|
K Senthil
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025719908
|
|
K Senthil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THURINJAPURAM
|
TN-06-003-029-029/400-A
(Periakilambadi)
|
2906003000NRG23150320234677358
|
15/03/2023
|
Annadurai
|
2906003WL110917
|
Annadurai
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025719908
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-029-029/400-A
(Periakilambadi)
|
2906003000NRG23150320234677357
|
15/03/2023
|
Dhanam
|
2906003WL110917
|
Dhanam
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-029-029/411-A
(Periakilambadi)
|
2906003000NRG23150320234677359
|
15/03/2023
|
Raman
|
2906003WL110917
|
Raman
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025719908
|
|
Raman
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-029-029/534-A
(Periakilambadi)
|
2906003000NRG23150320234677360
|
15/03/2023
|
Allyadan
|
2906003WL110917
|
Allyadan
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025719908
|
|
Allyadan
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-029-029/591-A
(Periakilambadi)
|
2906003000NRG23150320234677362
|
15/03/2023
|
Sathiyamoorthy
|
2906003WL110917
|
Sathiyamoorthy
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sathiyamoorthy
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-029-029/591-A
(Periakilambadi)
|
2906003000NRG23150320234677361
|
15/03/2023
|
Sumathi
|
2906003WL110917
|
Sumathi
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THURINJAPURAM
|
TN-06-003-029-029/696-A
(Periakilambadi)
|
2906003000NRG23150320234677363
|
15/03/2023
|
Sundaram
|
2906003WL110917
|
Sundaram
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-029-029/836-A
(Periakilambadi)
|
2906003000NRG23150320234677364
|
15/03/2023
|
Tamilselvi
|
2906003WL110917
|
Tamilselvi
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025719908
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|