|
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-06-009-019-019/1041-A
(Mothakkal)
|
2906009000NRG23250620221017147
|
25/06/2022
|
Saranya
|
2906009WL027968
|
Saranya
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANDARAMPET
|
TN-06-009-019-019/1157-A
(Mothakkal)
|
2906009000NRG23250620221017148
|
25/06/2022
|
Samsoon
|
2906009WL027968
|
Samsoon
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samsoon
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-019-019/1331-A
(Mothakkal)
|
2906009000NRG23250620221017149
|
25/06/2022
|
Muthamilarasi
|
2906009WL027968
|
Muthamilarasi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANDARAMPET
|
TN-06-009-019-019/1709-A
(Mothakkal)
|
2906009000NRG23250620221017150
|
25/06/2022
|
Rajamani
|
2906009WL027968
|
Rajamani
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANDARAMPET
|
TN-06-009-019-019/547-A
(Mothakkal)
|
2906009000NRG23250620221017153
|
25/06/2022
|
Vannila
|
2906009WL027968
|
Vannila
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vannila
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-019-019/937-A
(Mothakkal)
|
2906009000NRG23250620221017154
|
25/06/2022
|
Sangeeetha
|
2906009WL027968
|
Sangeeetha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeeetha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-019-019/941-A
(Mothakkal)
|
2906009000NRG23250620221017155
|
25/06/2022
|
Kietha
|
2906009WL027968
|
Kietha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kietha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANDARAMPET
|
TN-06-009-019-019/942-A
(Mothakkal)
|
2906009000NRG23250620221017156
|
25/06/2022
|
Kasiyammal
|
2906009WL027968
|
Kasiyammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANDARAMPET
|
TN-06-009-019-019/943-a
(Mothakkal)
|
2906009000NRG23250620221017157
|
25/06/2022
|
jayakoddi
|
2906009WL027968
|
jayakoddi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
02/07/2022
|
|
022861675
|
|
jayakoddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANDARAMPET
|
TN-06-009-019-019/963-A
(Mothakkal)
|
2906009000NRG23250620221017158
|
25/06/2022
|
Mannu
|
2906009WL027968
|
Mannu
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANDARAMPET
|
TN-06-009-019-019/968-A
(Mothakkal)
|
2906009000NRG23250620221017159
|
25/06/2022
|
Malathi
|
2906009WL027968
|
Malathi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45045
|
45045
|
|
|
|
|
|
|
|