|
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
|
KADAMBATHUR
|
TN-02-012-011-011/128-a
(Kumaracheri)
|
2902012000NRG23191020221955851
|
19/10/2022
|
Gowri
|
2902012WL048009
|
Gowri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-011-011/131-a
(Kumaracheri)
|
2902012000NRG23191020221955852
|
19/10/2022
|
S SULOCHANA
|
2902012WL048009
|
S SULOCHANA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
S SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-011-011/153-a
(Kumaracheri)
|
2902012000NRG23191020221955853
|
19/10/2022
|
Lakshmi
|
2902012WL048009
|
Lakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-011-011/192-A
(Kumaracheri)
|
2902012000NRG23191020221955854
|
19/10/2022
|
Naguma
|
2902012WL048009
|
Naguma
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Naguma
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-011-011/52-A
(Kumaracheri)
|
2902012000NRG23191020221955855
|
19/10/2022
|
R. Geetha
|
2902012WL048009
|
R. Geetha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
R. Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-011-011/68-A
(Kumaracheri)
|
2902012000NRG23191020221955856
|
19/10/2022
|
Radha
|
2902012WL048009
|
Radha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-011-011/87-A
(Kumaracheri)
|
2902012000NRG23191020221955857
|
19/10/2022
|
Revathi
|
2902012WL048009
|
Revathi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMBATHUR
|
TN-02-012-011-013/160-A
(Kumaracheri)
|
2902012000NRG23191020221955858
|
19/10/2022
|
Aadhilakshmi
|
2902012WL048009
|
Aadhilakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Aadhilakshmi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-011-013/163-A
(Kumaracheri)
|
2902012000NRG23191020221955859
|
19/10/2022
|
Dhanalakshmi
|
2902012WL048009
|
Dhanalakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|