|
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
|
PALLIPET
|
TN-02-008-023-002/681-A
(Punniyam)
|
2902008000NRG23160320233230328
|
16/03/2023
|
Vimala
|
2902008WL074934
|
Vimala
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALLIPET
|
TN-02-008-023-002/740-A
(Punniyam)
|
2902008000NRG23160320233230329
|
16/03/2023
|
M Anjali
|
2902008WL074934
|
M Anjali
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
M Anjali
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-023-023/171-A
(Punniyam)
|
2902008000NRG23160320233230332
|
16/03/2023
|
pushpa
|
2902008WL074934
|
pushpa
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
pushpa
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-023-023/172-A
(Punniyam)
|
2902008000NRG23160320233230333
|
16/03/2023
|
dhabakkiyam
|
2902008WL074934
|
dhabakkiyam
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
dhabakkiyam
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-023-023/174-A
(Punniyam)
|
2902008000NRG23160320233230334
|
16/03/2023
|
gundyammal
|
2902008WL074934
|
gundyammal
|
00176
|
IDIB000P013
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
gundyammal
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-023-023/176-A
(Punniyam)
|
2902008000NRG23160320233230335
|
16/03/2023
|
Sujatha
|
2902008WL074934
|
Sujatha
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALLIPET
|
TN-02-008-023-023/178-A
(Punniyam)
|
2902008000NRG23160320233230336
|
16/03/2023
|
gangamma
|
2902008WL074934
|
gangamma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
gangamma
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-023-023/179-A
(Punniyam)
|
2902008000NRG23160320233230337
|
16/03/2023
|
krishnamma
|
2902008WL074934
|
krishnamma
|
00176
|
IDIB000P013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
krishnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
9
|
PALLIPET
|
TN-02-008-023-003/835-A
(Punniyam)
|
2902008000NRG23160320233230330
|
16/03/2023
|
Vinitha
|
2902008WL074934
|
Vinitha
|
00176
|
IDIB000P038
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|