|
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-25-012-006-001/214
(KULATHUPATTI)
|
2925012000NRG23090120232117033
|
10/01/2023
|
Selvi
|
2925012WL060205
|
Selvi
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
03/02/2023
|
|
037294953
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/237
(KULATHUPATTI)
|
2925012000NRG23090120232117034
|
10/01/2023
|
Meenal
|
2925012WL060205
|
Meenal
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
03/02/2023
|
|
037294953
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/239
(KULATHUPATTI)
|
2925012000NRG23090120232117035
|
10/01/2023
|
Chandra
|
2925012WL060205
|
Chandra
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-006-005/652
(KULATHUPATTI)
|
2925012000NRG23090120232117036
|
10/01/2023
|
Mallika
|
2925012WL060205
|
Mallika
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
03/02/2023
|
|
037294953
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-006-005/678
(KULATHUPATTI)
|
2925012000NRG23090120232117037
|
10/01/2023
|
Palaniyammal
|
2925012WL060205
|
Palaniyammal
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
03/02/2023
|
|
037294953
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|