|
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
|
PALAYAMKOTTAI
|
TN-26-001-021-021/255-A
(Melapattam)
|
2926001000NRG23150720220756933
|
16/07/2022
|
Shanmuga Vadivoo P.
|
2926001WL037267
|
Shanmuga Vadivoo P.
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanmuga Vadivoo P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/315-A
(Melapattam)
|
2926001000NRG23150720220756934
|
16/07/2022
|
Pitchammal S.
|
2926001WL037267
|
Pitchammal S.
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pitchammal S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/362-A
(Melapattam)
|
2926001000NRG23150720220756935
|
16/07/2022
|
S.Jothi
|
2926001WL037267
|
S.Jothi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/457-A
(Melapattam)
|
2926001000NRG23150720220756936
|
16/07/2022
|
L Annapoorna
|
2926001WL037267
|
L Annapoorna
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
L Annapoorna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/458-A
(Melapattam)
|
2926001000NRG23150720220756937
|
16/07/2022
|
V Usha
|
2926001WL037267
|
V Usha
|
00468
|
UBIN0900869
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
V Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/459-A
(Melapattam)
|
2926001000NRG23150720220756938
|
16/07/2022
|
S Mariselvi
|
2926001WL037267
|
S Mariselvi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
S Mariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/462-A
(Melapattam)
|
2926001000NRG23150720220756939
|
16/07/2022
|
M Mariammal
|
2926001WL037267
|
M Mariammal
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
M Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|