|
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-06-009-018-018/130-A
(Melpachar)
|
2906009000NRG23151220223992767
|
15/12/2022
|
Jothi
|
2906009WL092348
|
Jothi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/158-A
(Melpachar)
|
2906009000NRG23151220223992768
|
15/12/2022
|
Kasthuri
|
2906009WL092348
|
Kasthuri
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/195-A
(Melpachar)
|
2906009000NRG23151220223992769
|
15/12/2022
|
Barathi
|
2906009WL092348
|
Barathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Barathi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/269-A
(Melpachar)
|
2906009000NRG23151220223992770
|
15/12/2022
|
Susila
|
2906009WL092348
|
Susila
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/327-A
(Melpachar)
|
2906009000NRG23151220223992772
|
15/12/2022
|
Rajathi
|
2906009WL092348
|
Rajathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/50-A
(Melpachar)
|
2906009000NRG23151220223992773
|
15/12/2022
|
Poonkothai
|
2906009WL092348
|
Poonkothai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/555-A
(Melpachar)
|
2906009000NRG23151220223992774
|
15/12/2022
|
Lakshmi
|
2906009WL092348
|
Lakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/608-A
(Melpachar)
|
2906009000NRG23151220223992775
|
15/12/2022
|
Kamali
|
2906009WL092348
|
Kamali
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kamali
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-019/879-A
(Melpachar)
|
2906009000NRG23151220223992780
|
15/12/2022
|
Revathi
|
2906009WL092348
|
Revathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Revathi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-019/890-A
(Melpachar)
|
2906009000NRG23151220223992781
|
15/12/2022
|
Sarala
|
2906009WL092348
|
Sarala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-019/900-A
(Melpachar)
|
2906009000NRG23151220223992782
|
15/12/2022
|
Devi
|
2906009WL092348
|
Devi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-019/902-A
(Melpachar)
|
2906009000NRG23151220223992783
|
15/12/2022
|
Vasantha
|
2906009WL092348
|
Vasantha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-019/936-A
(Melpachar)
|
2906009000NRG23151220223992784
|
15/12/2022
|
KalaMari
|
2906009WL092348
|
KalaMari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
04/02/2023
|
|
003889971
|
|
KalaMari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|