|
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-06-003-027-002/65-A
(Northampoondi)
|
2906003000NRG23200220234364231
|
20/02/2023
|
Sivagami
|
2906003WL104784
|
Sivagami
|
00176
|
IDIB000N086
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THURINJAPURAM
|
TN-06-003-027-027/169-A
(Northampoondi)
|
2906003000NRG23200220234364232
|
20/02/2023
|
Muniyammal
|
2906003WL104784
|
Muniyammal
|
00176
|
IDIB000N086
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-027-027/278-A
(Northampoondi)
|
2906003000NRG23200220234364233
|
20/02/2023
|
Amudha
|
2906003WL104784
|
Amudha
|
00176
|
IDIB000N086
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amudha
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-027-027/312-A
(Northampoondi)
|
2906003000NRG23200220234364225
|
20/02/2023
|
Amudha
|
2906003WL104783
|
Amudha
|
00176
|
IDIB000N086
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THURINJAPURAM
|
TN-06-003-027-027/389-A
(Northampoondi)
|
2906003000NRG23200220234364234
|
20/02/2023
|
Poongavanam
|
2906003WL104784
|
Poongavanam
|
00176
|
IDIB000N086
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-027-027/472-A
(Northampoondi)
|
2906003000NRG23200220234364226
|
20/02/2023
|
Kumari
|
2906003WL104783
|
Kumari
|
00176
|
IDIB000N086
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-027-027/600-a
(Northampoondi)
|
2906003000NRG23200220234364227
|
20/02/2023
|
Amutha
|
2906003WL104783
|
Amutha
|
00176
|
IDIB000N086
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-027-027/607-A
(Northampoondi)
|
2906003000NRG23200220234364228
|
20/02/2023
|
Amirtham
|
2906003WL104783
|
Amirtham
|
00176
|
IDIB000N086
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-027-027/649-A
(Northampoondi)
|
2906003000NRG23200220234364229
|
20/02/2023
|
Vijaya
|
2906003WL104783
|
Vijaya
|
00176
|
IDIB000N086
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-027-027/803
(Northampoondi)
|
2906003000NRG23200220234364235
|
20/02/2023
|
MAgesh
|
2906003WL104784
|
MAgesh
|
00176
|
IDIB000N086
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAgesh
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-027-027/869
(Northampoondi)
|
2906003000NRG23200220234364230
|
20/02/2023
|
Eagieer
|
2906003WL104783
|
Eagieer
|
00176
|
IDIB000N086
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714103
|
|
Eagieer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|