|
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
|
S.PUDUR
|
TN-25-012-006-001/219
(KULATHUPATTI)
|
2925012000NRG23220820221055076
|
22/08/2022
|
Sarasu
|
2925012WL031265
|
Sarasu
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/237
(KULATHUPATTI)
|
2925012000NRG23220820221055079
|
22/08/2022
|
Meenal
|
2925012WL031265
|
Meenal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/239
(KULATHUPATTI)
|
2925012000NRG23220820221055080
|
22/08/2022
|
Chandra
|
2925012WL031265
|
Chandra
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/245
(KULATHUPATTI)
|
2925012000NRG23220820221055081
|
22/08/2022
|
Alagammal
|
2925012WL031265
|
Alagammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-006-005/652
(KULATHUPATTI)
|
2925012000NRG23220820221055082
|
22/08/2022
|
Mallika
|
2925012WL031265
|
Mallika
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|