|
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
|
KADALADI
|
TN-23-007-021-021/6-A
(MELASELVANUR)
|
2923007000NRG23171020221338711
|
17/10/2022
|
Karuppayee
|
2923007WL031560
|
Karuppayee
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-021-021/600-a
(MELASELVANUR)
|
2923007000NRG23171020221338712
|
17/10/2022
|
Kaleeswari
|
2923007WL031560
|
Kaleeswari
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-021-021/628-A
(MELASELVANUR)
|
2923007000NRG23171020221338713
|
17/10/2022
|
Muthusulaiya
|
2923007WL031560
|
Muthusulaiya
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthusulaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-021-021/683-A
(MELASELVANUR)
|
2923007000NRG23171020221338715
|
17/10/2022
|
Mangaleshwari
|
2923007WL031560
|
Mangaleshwari
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-021-021/720-A
(MELASELVANUR)
|
2923007000NRG23171020221338716
|
17/10/2022
|
Ramalakshmi
|
2923007WL031560
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-021-021/95-A
(MELASELVANUR)
|
2923007000NRG23171020221338726
|
17/10/2022
|
Veeralakshmi
|
2923007WL031560
|
Veeralakshmi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|