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-06-009-030-001/1536-A (Reddiyapalayam)
|
2906009000NRG23310120234246284
|
31/01/2023
|
Kannammal
|
2906009WL101181
|
Kannammal
|
00176
|
IDIB000T094
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kannammal
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-030-001/1536-A (Reddiyapalayam)
|
2906009000NRG23310120234246285
|
31/01/2023
|
Parimala
|
2906009WL101181
|
Parimala
|
00176
|
IDIB000T094
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082790
|
|
Parimala
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-030-003/1906-A (Reddiyapalayam)
|
2906009000NRG23310120234246286
|
31/01/2023
|
Chandra
|
2906009WL101181
|
Chandra
|
00176
|
IDIB000T094
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chandra
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-030-030/1284-A (Reddiyapalayam)
|
2906009000NRG23310120234246288
|
31/01/2023
|
Malliga
|
2906009WL101181
|
Malliga
|
00176
|
IDIB000T094
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082790
|
|
Malliga
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-030-030/1580-A (Reddiyapalayam)
|
2906009000NRG23310120234246289
|
31/01/2023
|
Sasikala
|
2906009WL101181
|
Sasikala
|
00176
|
IDIB000T094
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
THANDARAMPET
|
TN-06-009-030-030/431-A (Reddiyapalayam)
|
2906009000NRG23310120234246290
|
31/01/2023
|
Valarmathi
|
2906009WL101181
|
Valarmathi
|
00176
|
IDIB000T094
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082790
|
|
Valarmathi
|
INDIAN BANK(607105)
|
7
|
THANDARAMPET
|
TN-06-009-030-030/763-A (Reddiyapalayam)
|
2906009000NRG23310120234246291
|
31/01/2023
|
Mariyammal
|
2906009WL101181
|
Mariyammal
|
00176
|
IDIB000T094
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3622
|
3622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3622
|
3622
|
|
|
|
|
|
|
|