|
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
|
Thellar
|
TN-06-015-031-031/219-A
(Melpathi)
|
2906015000NRG23241220224100740
|
24/12/2022
|
V Muniammal
|
2906015WL094547
|
V Muniammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
V Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thellar
|
TN-06-015-031-031/225-A
(Melpathi)
|
2906015000NRG23241220224100741
|
24/12/2022
|
M Ellamma
|
2906015WL094547
|
M Ellamma
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
M Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thellar
|
TN-06-015-031-031/292-A
(Melpathi)
|
2906015000NRG23241220224100755
|
24/12/2022
|
Senbagavalli
|
2906015WL094547
|
Senbagavalli
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-031-031/309-A
(Melpathi)
|
2906015000NRG23241220224100761
|
24/12/2022
|
A Naliyammal
|
2906015WL094547
|
A Naliyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
A Naliyammal
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-031-031/376-A
(Melpathi)
|
2906015000NRG23241220224100773
|
24/12/2022
|
Selvi
|
2906015WL094547
|
Selvi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-031-031/388-A
(Melpathi)
|
2906015000NRG23241220224100775
|
24/12/2022
|
Pushpalatha
|
2906015WL094547
|
Pushpalatha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-031-031/400-A
(Melpathi)
|
2906015000NRG23241220224100776
|
24/12/2022
|
Anandhi
|
2906015WL094547
|
Anandhi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-031-031/413-A
(Melpathi)
|
2906015000NRG23241220224100780
|
24/12/2022
|
Sasikala
|
2906015WL094547
|
Sasikala
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|