|
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-23-007-054-054/126-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23200420220046375
|
20/04/2022
|
Ramalakshmi
|
2923007WL001114
|
Ramalakshmi
|
00177
|
IOBA0002548
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-054-054/184-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23200420220046378
|
20/04/2022
|
Manimegalai
|
2923007WL001114
|
Manimegalai
|
00177
|
IOBA0002548
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499554
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-054-054/255-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23200420220046380
|
20/04/2022
|
Tamil mani
|
2923007WL001114
|
Tamil mani
|
00177
|
IOBA0002548
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499554
|
|
Tamil mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-054-054/299-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23200420220046381
|
20/04/2022
|
Pothumponnu
|
2923007WL001114
|
Pothumponnu
|
00177
|
IOBA0002548
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-054-054/7540003-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23200420220046382
|
20/04/2022
|
Revathi
|
2923007WL001114
|
Revathi
|
00177
|
IOBA0002548
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499554
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|