|
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
|
SIVAGANGA
|
TN-25-001-035-001/102
(PONNAKULAM)
|
2925001000NRG23240820221089989
|
24/08/2022
|
MUTHULAKSHMI
|
2925001WL032103
|
MUTHULAKSHMI
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/108
(PONNAKULAM)
|
2925001000NRG23240820221089990
|
24/08/2022
|
MEENAKSHI
|
2925001WL032103
|
MEENAKSHI
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/109
(PONNAKULAM)
|
2925001000NRG23240820221089991
|
24/08/2022
|
POOMAIL
|
2925001WL032103
|
POOMAIL
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
POOMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/11
(PONNAKULAM)
|
2925001000NRG23240820221089992
|
24/08/2022
|
VIRAVALLI
|
2925001WL032103
|
VIRAVALLI
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/117
(PONNAKULAM)
|
2925001000NRG23240820221089993
|
24/08/2022
|
A.PUSHPAM
|
2925001WL032103
|
A.PUSHPAM
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
A.PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/12
(PONNAKULAM)
|
2925001000NRG23240820221089994
|
24/08/2022
|
VAIJEYANTHIMALA
|
2925001WL032103
|
VAIJEYANTHIMALA
|
00462
|
UCBA0002109
|
230
|
230
|
Processed
|
31/08/2022
|
|
020844852
|
|
VAIJEYANTHIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/13
(PONNAKULAM)
|
2925001000NRG23240820221089995
|
24/08/2022
|
VALLI
|
2925001WL032103
|
VALLI
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/135
(PONNAKULAM)
|
2925001000NRG23240820221089997
|
24/08/2022
|
Thangammal
|
2925001WL032103
|
Thangammal
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/136
(PONNAKULAM)
|
2925001000NRG23240820221089998
|
24/08/2022
|
Mudhammal
|
2925001WL032103
|
Mudhammal
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mudhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/138
(PONNAKULAM)
|
2925001000NRG23240820221089999
|
24/08/2022
|
PANDIYAMMAL
|
2925001WL032103
|
PANDIYAMMAL
|
00462
|
UCBA0002109
|
230
|
230
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/139
(PONNAKULAM)
|
2925001000NRG23240820221090000
|
24/08/2022
|
V.PODHUMPONNU
|
2925001WL032103
|
V.PODHUMPONNU
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
V.PODHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/140
(PONNAKULAM)
|
2925001000NRG23240820221090001
|
24/08/2022
|
A.KANNAMMAL
|
2925001WL032103
|
A.KANNAMMAL
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
A.KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/15
(PONNAKULAM)
|
2925001000NRG23240820221090004
|
24/08/2022
|
VEELAYEE
|
2925001WL032103
|
VEELAYEE
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEELAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/2
(PONNAKULAM)
|
2925001000NRG23240820221090005
|
24/08/2022
|
M.KALYANI
|
2925001WL032103
|
M.KALYANI
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/229
(PONNAKULAM)
|
2925001000NRG23240820221090006
|
24/08/2022
|
pamashvaeri
|
2925001WL032103
|
pamashvaeri
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
pamashvaeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|