|
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-06-009-003-002/1186-A
(Athipadi)
|
2906009000NRG23220220234382321
|
22/02/2023
|
Sivakumar
|
2906009WL105285
|
Sivakumar
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/03/2023
|
|
008397780
|
|
Sivakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANDARAMPET
|
TN-06-009-003-002/1283-A
(Athipadi)
|
2906009000NRG23220220234382322
|
22/02/2023
|
Uthirakumar
|
2906009WL105285
|
Uthirakumar
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Uthirakumar
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-003-002/977-A
(Athipadi)
|
2906009000NRG23220220234382323
|
22/02/2023
|
Kiruchanamurthi
|
2906009WL105285
|
Kiruchanamurthi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/03/2023
|
|
008397780
|
|
Kiruchanamurthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANDARAMPET
|
TN-06-009-003-003/243-A
(Athipadi)
|
2906009000NRG23220220234382324
|
22/02/2023
|
Chandiramathi
|
2906009WL105285
|
Chandiramathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chandiramathi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-003-003/246-A
(Athipadi)
|
2906009000NRG23220220234382325
|
22/02/2023
|
Rajammal
|
2906009WL105285
|
Rajammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-003-003/268-A
(Athipadi)
|
2906009000NRG23220220234382326
|
22/02/2023
|
Thandapani
|
2906009WL105285
|
Thandapani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thandapani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-003-003/327-A
(Athipadi)
|
2906009000NRG23220220234382327
|
22/02/2023
|
Sudha
|
2906009WL105285
|
Sudha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/03/2023
|
|
008397780
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANDARAMPET
|
TN-06-009-003-003/36-A
(Athipadi)
|
2906009000NRG23220220234382328
|
22/02/2023
|
Pappammal
|
2906009WL105285
|
Pappammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-003-003/52-A
(Athipadi)
|
2906009000NRG23220220234382329
|
22/02/2023
|
Selvaraj
|
2906009WL105285
|
Selvaraj
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-003-003/800-a
(Athipadi)
|
2906009000NRG23220220234382330
|
22/02/2023
|
Palaniyammal
|
2906009WL105285
|
Palaniyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-003-003/915-A
(Athipadi)
|
2906009000NRG23220220234382331
|
22/02/2023
|
Velmurugan
|
2906009WL105285
|
Velmurugan
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-003-003/920-A
(Athipadi)
|
2906009000NRG23220220234382332
|
22/02/2023
|
Chennammal
|
2906009WL105285
|
Chennammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-003-003/938-A
(Athipadi)
|
2906009000NRG23220220234382333
|
22/02/2023
|
Govindammal
|
2906009WL105285
|
Govindammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/03/2023
|
|
008397780
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANDARAMPET
|
TN-06-009-003-003/945-A
(Athipadi)
|
2906009000NRG23220220234382334
|
22/02/2023
|
Rajakumari
|
2906009WL105285
|
Rajakumari
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/03/2023
|
|
008397780
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANDARAMPET
|
TN-06-009-003-003/983-A
(Athipadi)
|
2906009000NRG23220220234382335
|
22/02/2023
|
Chinnaponnu
|
2906009WL105285
|
Chinnaponnu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/03/2023
|
|
008397780
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANDARAMPET
|
TN-06-009-003-003/99-A
(Athipadi)
|
2906009000NRG23220220234382336
|
22/02/2023
|
Anbazhagan
|
2906009WL105285
|
Anbazhagan
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-003-010/1204-A
(Athipadi)
|
2906009000NRG23220220234382337
|
22/02/2023
|
NILAVATHI
|
2906009WL105285
|
NILAVATHI
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/03/2023
|
|
008397780
|
|
NILAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANDARAMPET
|
TN-06-009-003-010/1267-A
(Athipadi)
|
2906009000NRG23220220234382338
|
22/02/2023
|
Kanaga
|
2906009WL105285
|
Kanaga
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|