|
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-23-008-042-042/111-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23150420220025147
|
15/04/2022
|
SAKKAMMAL
|
2923008WL000676
|
SAKKAMMAL
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427678
|
|
SAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMUTHI
|
TN-23-008-042-042/14-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23150420220025148
|
15/04/2022
|
THAVAMANI
|
2923008WL000676
|
THAVAMANI
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427678
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMUTHI
|
TN-23-008-042-042/15-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23150420220025149
|
15/04/2022
|
MUTHULAKSHMI
|
2923008WL000676
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMUTHI
|
TN-23-008-042-042/157-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23150420220025151
|
15/04/2022
|
PERUMALAKKAL
|
2923008WL000676
|
PERUMALAKKAL
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427678
|
|
PERUMALAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-042-042/158-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23150420220025152
|
15/04/2022
|
MUTHAKKAL
|
2923008WL000676
|
MUTHAKKAL
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMUTHI
|
TN-23-008-042-042/16-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23150420220025153
|
15/04/2022
|
MALLAKKAL
|
2923008WL000676
|
MALLAKKAL
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427678
|
|
MALLAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-042-042/17-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23150420220025154
|
15/04/2022
|
GURUVAMMAL
|
2923008WL000676
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427678
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMUTHI
|
TN-23-008-042-042/20-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23150420220025155
|
15/04/2022
|
SITHAMMAL
|
2923008WL000676
|
SITHAMMAL
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427678
|
|
SITHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMUTHI
|
TN-23-008-042-042/312-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23150420220025156
|
15/04/2022
|
KRISHNAMMAL
|
2923008WL000676
|
KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427678
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMUTHI
|
TN-23-008-042-042/329-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23150420220025157
|
15/04/2022
|
SARASWATHI
|
2923008WL000676
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427678
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMUTHI
|
TN-23-008-042-042/40-A
(T. VALASUBRAMANIYAPURAM)
|
2923008000NRG23150420220025158
|
15/04/2022
|
MARIYAMMAL
|
2923008WL000676
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427678
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|