|
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-23-007-010-010/48-A
(POTHIKULAM)
|
2923007000NRG23080920221106454
|
08/09/2022
|
Chanthira
|
2923007WL025481
|
Chanthira
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-010-010/583-A
(POTHIKULAM)
|
2923007000NRG23080920221106455
|
08/09/2022
|
Karbhagavalli
|
2923007WL025481
|
Karbhagavalli
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karbhagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-010-010/589-A
(POTHIKULAM)
|
2923007000NRG23080920221106456
|
08/09/2022
|
Poopandi
|
2923007WL025481
|
Poopandi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poopandi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-010-010/711-A
(POTHIKULAM)
|
2923007000NRG23080920221106457
|
08/09/2022
|
Vellatchi
|
2923007WL025481
|
Vellatchi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vellatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-010-010/74300069-A
(POTHIKULAM)
|
2923007000NRG23080920221106458
|
08/09/2022
|
Vijayalakshmi
|
2923007WL025481
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-010-010/860-A
(POTHIKULAM)
|
2923007000NRG23080920221106459
|
08/09/2022
|
Ariyakkal
|
2923007WL025481
|
Ariyakkal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ariyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|