|
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-06-009-011-011/1059-A
(Kilavanakkampadi)
|
2906009000NRG23310320235105776
|
31/03/2023
|
Vengatraman
|
2906009WL117607
|
Vengatraman
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vengatraman
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-011-011/1075-A
(Kilavanakkampadi)
|
2906009000NRG23310320235105777
|
31/03/2023
|
Amudha
|
2906009WL117607
|
Amudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANDARAMPET
|
TN-06-009-011-011/610-A
(Kilavanakkampadi)
|
2906009000NRG23310320235105779
|
31/03/2023
|
Ranjitha
|
2906009WL117607
|
Ranjitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-011-011/610-A
(Kilavanakkampadi)
|
2906009000NRG23310320235105778
|
31/03/2023
|
Selvi
|
2906009WL117607
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-011-011/792-A
(Kilavanakkampadi)
|
2906009000NRG23310320235105780
|
31/03/2023
|
Mageswari
|
2906009WL117607
|
Mageswari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-011-011/802-A
(Kilavanakkampadi)
|
2906009000NRG23310320235105781
|
31/03/2023
|
Santhi
|
2906009WL117607
|
Santhi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THANDARAMPET
|
TN-06-009-011-011/941-A
(Kilavanakkampadi)
|
2906009000NRG23310320235105782
|
31/03/2023
|
Ammavasai
|
2906009WL117607
|
Ammavasai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-011-011/941-A
(Kilavanakkampadi)
|
2906009000NRG23310320235105783
|
31/03/2023
|
Jayasudha
|
2906009WL117607
|
Jayasudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|