|
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
|
THURINJAPURAM
|
TN-06-003-003-003/31-A
(Devanampattu)
|
2906003000NRG23050720221247245
|
05/07/2022
|
Appadurai
|
2906003WL033644
|
Appadurai
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Appadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THURINJAPURAM
|
TN-06-003-003-003/31-A
(Devanampattu)
|
2906003000NRG23050720221247246
|
05/07/2022
|
Sivakami
|
2906003WL033644
|
Sivakami
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-003-003/341-A
(Devanampattu)
|
2906003000NRG23050720221247247
|
05/07/2022
|
Ammakannu
|
2906003WL033644
|
Ammakannu
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-003-003/351-A
(Devanampattu)
|
2906003000NRG23050720221247249
|
05/07/2022
|
Manivasagam
|
2906003WL033644
|
Manivasagam
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manivasagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THURINJAPURAM
|
TN-06-003-003-003/351-A
(Devanampattu)
|
2906003000NRG23050720221247248
|
05/07/2022
|
Sangeetha
|
2906003WL033644
|
Sangeetha
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-003-003/355-A
(Devanampattu)
|
2906003000NRG23050720221247250
|
05/07/2022
|
Suguna
|
2906003WL033644
|
Suguna
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suguna
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-003-003/569-A
(Devanampattu)
|
2906003000NRG23050720221247252
|
05/07/2022
|
Gopalakannan
|
2906003WL033644
|
Gopalakannan
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gopalakannan
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-003-003/627-A
(Devanampattu)
|
2906003000NRG23050720221247253
|
05/07/2022
|
Vasantha
|
2906003WL033644
|
Vasantha
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-003-003/683-A
(Devanampattu)
|
2906003000NRG23050720221247254
|
05/07/2022
|
Suguna
|
2906003WL033644
|
Suguna
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suguna
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-003-003/684-A
(Devanampattu)
|
2906003000NRG23050720221247255
|
05/07/2022
|
Anchala
|
2906003WL033644
|
Anchala
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anchala
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-003-003/747-B
(Devanampattu)
|
2906003000NRG23050720221247259
|
05/07/2022
|
Gangama
|
2906003WL033644
|
Gangama
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gangama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|