|
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
|
KAMUTHI
|
TN-23-008-020-002/625-A
(THIMMANATHAPURAM)
|
2923008000NRG23281120221552226
|
28/11/2022
|
MUTHUMARI
|
2923008WL037549
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
2
|
KAMUTHI
|
TN-23-008-020-002/655-A
(THIMMANATHAPURAM)
|
2923008000NRG23281120221552227
|
28/11/2022
|
CHINNA ALAGARSAMY
|
2923008WL037549
|
CHINNA ALAGARSAMY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNA ALAGARSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMUTHI
|
TN-23-008-020-002/659-A
(THIMMANATHAPURAM)
|
2923008000NRG23281120221552228
|
28/11/2022
|
PARVATHI
|
2923008WL037549
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMUTHI
|
TN-23-008-020-002/694-A
(THIMMANATHAPURAM)
|
2923008000NRG23281120221552229
|
28/11/2022
|
UMAIYAPARVATHI
|
2923008WL037549
|
UMAIYAPARVATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
UMAIYAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-020-020/116-A
(THIMMANATHAPURAM)
|
2923008000NRG23281120221552234
|
28/11/2022
|
KALIYAMMAL
|
2923008WL037549
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMUTHI
|
TN-23-008-020-020/13-A
(THIMMANATHAPURAM)
|
2923008000NRG23281120221552235
|
28/11/2022
|
MARIYAMMAL
|
2923008WL037549
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-020-020/136-A
(THIMMANATHAPURAM)
|
2923008000NRG23281120221552236
|
28/11/2022
|
NEELAVADHI
|
2923008WL037549
|
NEELAVADHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
NEELAVADHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAMUTHI
|
TN-23-008-020-020/171-A
(THIMMANATHAPURAM)
|
2923008000NRG23281120221552237
|
28/11/2022
|
LAKSHMI
|
2923008WL037549
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMUTHI
|
TN-23-008-020-020/198-A
(THIMMANATHAPURAM)
|
2923008000NRG23281120221552238
|
28/11/2022
|
VALARMADHI
|
2923008WL037549
|
VALARMADHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALARMADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMUTHI
|
TN-23-008-020-020/583-A
(THIMMANATHAPURAM)
|
2923008000NRG23281120221552240
|
28/11/2022
|
RANJITHA
|
2923008WL037549
|
RANJITHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|