|
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-02-008-023-001/636-A
(Punniyam)
|
2902008000NRG23170320233250677
|
17/03/2023
|
Jayachandrayya
|
2902008WL075342
|
Jayachandrayya
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayachandrayya
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-023-001/637-A
(Punniyam)
|
2902008000NRG23170320233250678
|
17/03/2023
|
G. C. Prakasam
|
2902008WL075342
|
G. C. Prakasam
|
00176
|
IDIB000P013
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730281
|
|
G. C. Prakasam
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-023-001/742-A
(Punniyam)
|
2902008000NRG23170320233250679
|
17/03/2023
|
P.Rajendiran
|
2902008WL075342
|
P.Rajendiran
|
00176
|
IDIB000P013
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730281
|
|
P.Rajendiran
|
CANARA BANK(508532)
|
|
4
|
PALLIPET
|
TN-02-008-023-001/751-A
(Punniyam)
|
2902008000NRG23170320233250681
|
17/03/2023
|
Sangeetha
|
2902008WL075342
|
Sangeetha
|
00176
|
IDIB000P013
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-023-001/779-A
(Punniyam)
|
2902008000NRG23170320233250682
|
17/03/2023
|
A.V.Shanthi
|
2902008WL075342
|
A.V.Shanthi
|
00176
|
IDIB000P013
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730281
|
|
A.V.Shanthi
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-023-001/798-A
(Punniyam)
|
2902008000NRG23170320233250684
|
17/03/2023
|
Bharathi
|
2902008WL075342
|
Bharathi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-023-001/799-A
(Punniyam)
|
2902008000NRG23170320233250685
|
17/03/2023
|
Madhavaiyya
|
2902008WL075342
|
Madhavaiyya
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madhavaiyya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALLIPET
|
TN-02-008-023-023/254-A
(Punniyam)
|
2902008000NRG23170320233250686
|
17/03/2023
|
VALLIYAMMA
|
2902008WL075342
|
VALLIYAMMA
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
9
|
PALLIPET
|
TN-02-008-023-001/795-A
(Punniyam)
|
2902008000NRG23170320233250683
|
17/03/2023
|
Nalvezan
|
2902008WL075342
|
Nalvezan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nalvezan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|