|
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
|
KANCHIPURAM
|
TN-01-001-040-005/1501-A
(Thiruppukuzhi)
|
2901001000NRG25120620240051443
|
12/06/2024
|
Kumari
|
2901001WL006845
|
Kumari
|
00176
|
IDIB000T040
|
1914
|
1914
|
Processed
|
15/06/2024
|
|
045044318
|
|
Kumari
|
INDIAN BANK(607105)
|
|
2
|
KANCHIPURAM
|
TN-01-001-040-040/283-A
(Thiruppukuzhi)
|
2901001000NRG25120620240051445
|
12/06/2024
|
Bhavani
|
2901001WL006845
|
Bhavani
|
00176
|
IDIB000T040
|
1914
|
1914
|
Processed
|
15/06/2024
|
|
045044318
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
3
|
KANCHIPURAM
|
TN-01-001-040-040/514-A
(Thiruppukuzhi)
|
2901001000NRG25120620240051446
|
12/06/2024
|
Santhi
|
2901001WL006845
|
Santhi
|
00176
|
IDIB000T040
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
KANCHIPURAM
|
TN-01-001-040-040/515-A
(Thiruppukuzhi)
|
2901001000NRG25120620240051447
|
12/06/2024
|
Nithya
|
2901001WL006845
|
Nithya
|
00176
|
IDIB000T040
|
1680
|
1680
|
Processed
|
15/06/2024
|
|
045044318
|
|
Nithya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7188
|
7188
|
|
|
|
|
|
|
|
|
5
|
KANCHIPURAM
|
TN-01-001-040-005/1601-A
(Thiruppukuzhi)
|
2901001000NRG25120620240051444
|
12/06/2024
|
Gowri
|
2901001WL006845
|
Gowri
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
15/06/2024
|
|
045044318
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|