|
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
|
WALAJABAD
|
TN-01-002-053-054/644-A
(Uthukkadu)
|
2901002000NRG25230520240015960
|
24/05/2024
|
Surya R
|
2901002WL003886
|
Surya R
|
00176
|
IDIB000T125
|
1914
|
1914
|
Processed
|
28/05/2024
|
|
016976959
|
|
Surya R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
2
|
WALAJABAD
|
TN-01-002-053-054/646-A
(Uthukkadu)
|
2901002000NRG25230520240015962
|
24/05/2024
|
Sankar V
|
2901002WL003886
|
Sankar V
|
00176
|
IDIB000W002
|
1914
|
1914
|
Processed
|
28/05/2024
|
|
016976959
|
|
Sankar V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WALAJABAD
|
TN-01-002-053-054/647-A
(Uthukkadu)
|
2901002000NRG25230520240015963
|
24/05/2024
|
Manikandan V
|
2901002WL003886
|
Manikandan V
|
00176
|
IDIB000W002
|
1914
|
1914
|
Processed
|
28/05/2024
|
|
016976959
|
|
Manikandan V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WALAJABAD
|
TN-01-002-053-054/649-A
(Uthukkadu)
|
2901002000NRG25230520240015965
|
24/05/2024
|
Kavitha Velu
|
2901002WL003886
|
Kavitha Velu
|
00176
|
IDIB000W002
|
1914
|
1914
|
Processed
|
28/05/2024
|
|
016976959
|
|
Kavitha Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WALAJABAD
|
TN-01-002-053-054/651-A
(Uthukkadu)
|
2901002000NRG25230520240015966
|
24/05/2024
|
Amutha Devaraji
|
2901002WL003886
|
Amutha Devaraji
|
00176
|
IDIB000W002
|
1914
|
1914
|
Processed
|
28/05/2024
|
|
016976959
|
|
Amutha Devaraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WALAJABAD
|
TN-01-002-053-054/652-A
(Uthukkadu)
|
2901002000NRG25230520240015967
|
24/05/2024
|
Nakma S
|
2901002WL003886
|
Nakma S
|
00176
|
IDIB000W002
|
1914
|
1914
|
Processed
|
28/05/2024
|
|
016976959
|
|
Nakma S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WALAJABAD
|
TN-01-002-053-054/653-A
(Uthukkadu)
|
2901002000NRG25230520240015968
|
24/05/2024
|
Siva Sriramlu
|
2901002WL003886
|
Siva Sriramlu
|
00176
|
IDIB000W002
|
1914
|
1914
|
Processed
|
28/05/2024
|
|
016976959
|
|
Siva Sriramlu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
8
|
WALAJABAD
|
TN-01-002-053-054/641-A
(Uthukkadu)
|
2901002000NRG25230520240015957
|
24/05/2024
|
Samanthi kumar
|
2901002WL003886
|
Samanthi kumar
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
28/05/2024
|
|
016976959
|
|
Samanthi kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WALAJABAD
|
TN-01-002-053-054/642-A
(Uthukkadu)
|
2901002000NRG25230520240015958
|
24/05/2024
|
Revathy
|
2901002WL003886
|
Revathy
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
28/05/2024
|
|
016976959
|
|
Revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WALAJABAD
|
TN-01-002-053-054/643-A
(Uthukkadu)
|
2901002000NRG25230520240015959
|
24/05/2024
|
Kuspu
|
2901002WL003886
|
Kuspu
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
28/05/2024
|
|
016976959
|
|
Kuspu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WALAJABAD
|
TN-01-002-053-054/645-A
(Uthukkadu)
|
2901002000NRG25230520240015961
|
24/05/2024
|
Chitra Suresh
|
2901002WL003886
|
Chitra Suresh
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
28/05/2024
|
|
016976959
|
|
Chitra Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WALAJABAD
|
TN-01-002-053-054/648-A
(Uthukkadu)
|
2901002000NRG25230520240015964
|
24/05/2024
|
Kumar V
|
2901002WL003886
|
Kumar V
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
28/05/2024
|
|
016976959
|
|
Kumar V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WALAJABAD
|
TN-01-002-053-054/660-A
(Uthukkadu)
|
2901002000NRG25230520240015969
|
24/05/2024
|
Jagathambal Sundaravelu
|
2901002WL003886
|
Jagathambal Sundaravelu
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
28/05/2024
|
|
016976959
|
|
Jagathambal Sundaravelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WALAJABAD
|
TN-01-002-053-054/661-A
(Uthukkadu)
|
2901002000NRG25230520240015970
|
24/05/2024
|
Amuthavalli Sundaravelu
|
2901002WL003886
|
Amuthavalli Sundaravelu
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
28/05/2024
|
|
016976959
|
|
Amuthavalli Sundaravelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26796
|
26796
|
|
|
|
|
|
|
|