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
|
THIRUPPATHUR
|
TN-25-006-006-001/229 (KANDAVARAYANPATTI)
|
2925006000NRG23280520220262253
|
30/05/2022
|
Veeran
|
2925006WL008158
|
Veeran
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/59 (KANDAVARAYANPATTI)
|
2925006000NRG23280520220262258
|
30/05/2022
|
Rani
|
2925006WL008158
|
Rani
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/79 (KANDAVARAYANPATTI)
|
2925006000NRG23280520220262259
|
30/05/2022
|
ALAGAMMAL
|
2925006WL008158
|
ALAGAMMAL
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/896 (KANDAVARAYANPATTI)
|
2925006000NRG23280520220262260
|
30/05/2022
|
PANDIMEENAL
|
2925006WL008158
|
PANDIMEENAL
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/940 (KANDAVARAYANPATTI)
|
2925006000NRG23280520220262261
|
30/05/2022
|
Nacchi
|
2925006WL008158
|
Nacchi
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nacchi
|
CENTRAL BANK OF INDIA(607115)
|
6
|
THIRUPPATHUR
|
TN-25-006-006-006/317 (KANDAVARAYANPATTI)
|
2925006000NRG23280520220262262
|
30/05/2022
|
GANESAN
|
2925006WL008158
|
GANESAN
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
009630563
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|