|
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-06-009-030-030/1063-A
(Reddiyapalayam)
|
2906009000NRG23070120234184435
|
07/01/2023
|
Poorani
|
2906009WL097163
|
Poorani
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANDARAMPET
|
TN-06-009-030-030/1284-A
(Reddiyapalayam)
|
2906009000NRG23070120234184436
|
07/01/2023
|
Malliga
|
2906009WL097163
|
Malliga
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-030-030/1285-A
(Reddiyapalayam)
|
2906009000NRG23070120234184437
|
07/01/2023
|
Kala
|
2906009WL097163
|
Kala
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-030-030/1580-A
(Reddiyapalayam)
|
2906009000NRG23070120234184439
|
07/01/2023
|
Sasikala
|
2906009WL097163
|
Sasikala
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANDARAMPET
|
TN-06-009-030-030/289-A
(Reddiyapalayam)
|
2906009000NRG23070120234184441
|
07/01/2023
|
Kasiyammal
|
2906009WL097163
|
Kasiyammal
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-030-030/289-A
(Reddiyapalayam)
|
2906009000NRG23070120234184440
|
07/01/2023
|
Perumal
|
2906009WL097163
|
Perumal
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
018559404
|
|
Perumal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-030-030/431-A
(Reddiyapalayam)
|
2906009000NRG23070120234184442
|
07/01/2023
|
Valarmathi
|
2906009WL097163
|
Valarmathi
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-030-030/459-A
(Reddiyapalayam)
|
2906009000NRG23070120234184444
|
07/01/2023
|
Sekar
|
2906009WL097163
|
Sekar
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sekar
|
BANK OF BARODA(606985)
|
|
9
|
THANDARAMPET
|
TN-06-009-030-030/459-A
(Reddiyapalayam)
|
2906009000NRG23070120234184443
|
07/01/2023
|
Vijiya
|
2906009WL097163
|
Vijiya
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-030-030/507-A
(Reddiyapalayam)
|
2906009000NRG23070120234184445
|
07/01/2023
|
Suganya
|
2906009WL097163
|
Suganya
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
018559404
|
|
Suganya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|