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
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/603-A (KATTARIMANGALAM)
|
2927004000NRG23170220231727697
|
20/02/2023
|
Deivakani
|
2927004WL053152
|
Deivakani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
Deivakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/89-A (KATTARIMANGALAM)
|
2927004000NRG23170220231727699
|
20/02/2023
|
DEVANESAM
|
2927004WL053152
|
DEVANESAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713912
|
|
DEVANESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/175-A (KATTARIMANGALAM)
|
2927004000NRG23170220231727695
|
20/02/2023
|
Kani
|
2927004WL053152
|
Kani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/405-A (KATTARIMANGALAM)
|
2927004000NRG23170220231727696
|
20/02/2023
|
Rexlin Sheeba Mary
|
2927004WL053152
|
Rexlin Sheeba Mary
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rexlin Sheeba Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-010-010/77-A (KATTARIMANGALAM)
|
2927004000NRG23170220231727698
|
20/02/2023
|
RAJABHUPATHI
|
2927004WL053152
|
RAJABHUPATHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJABHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6516
|
6516
|
|
|
|
|
|
|
|