|
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-23-007-027-027/178-A
(Ithampadal)
|
2923007000NRG23181120221504650
|
18/11/2022
|
Ganthimathi
|
2923007WL036132
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-027-027/459-A
(Ithampadal)
|
2923007000NRG23181120221504651
|
18/11/2022
|
Rajeshwari
|
2923007WL036132
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-027-027/474-A
(Ithampadal)
|
2923007000NRG23181120221504652
|
18/11/2022
|
jayalakshmi
|
2923007WL036132
|
jayalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-027-027/512-A
(Ithampadal)
|
2923007000NRG23181120221504653
|
18/11/2022
|
vanitha
|
2923007WL036132
|
vanitha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-027-027/135-A
(Ithampadal)
|
2923007000NRG23181120221504649
|
18/11/2022
|
Nagavalli
|
2923007WL036132
|
Nagavalli
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|