|
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-02-012-037-037/102-A
(Thodukadu)
|
2902012000NRG23221020221990702
|
26/10/2022
|
Lakshmi
|
2902012WL048948
|
Lakshmi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/103-A
(Thodukadu)
|
2902012000NRG23221020221990703
|
26/10/2022
|
Vasantha
|
2902012WL048948
|
Vasantha
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/105-A
(Thodukadu)
|
2902012000NRG23221020221990704
|
26/10/2022
|
Manogari
|
2902012WL048948
|
Manogari
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manogari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/110-A
(Thodukadu)
|
2902012000NRG23221020221990705
|
26/10/2022
|
Thulasi
|
2902012WL048948
|
Thulasi
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADAMBATHUR
|
TN-02-012-037-037/181-A
(Thodukadu)
|
2902012000NRG23221020221990706
|
26/10/2022
|
Santhi
|
2902012WL048948
|
Santhi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KADAMBATHUR
|
TN-02-012-037-037/185-A
(Thodukadu)
|
2902012000NRG23221020221990707
|
26/10/2022
|
Lalitha
|
2902012WL048948
|
Lalitha
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-037-037/199-a
(Thodukadu)
|
2902012000NRG23221020221990708
|
26/10/2022
|
Kamakshi
|
2902012WL048948
|
Kamakshi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamakshi
|
INDUSIND BANK(607189)
|
|
8
|
KADAMBATHUR
|
TN-02-012-037-037/200-a
(Thodukadu)
|
2902012000NRG23221020221990709
|
26/10/2022
|
Amsa
|
2902012WL048948
|
Amsa
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADAMBATHUR
|
TN-02-012-037-037/205-a
(Thodukadu)
|
2902012000NRG23221020221990710
|
26/10/2022
|
Rajammal
|
2902012WL048948
|
Rajammal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMBATHUR
|
TN-02-012-037-039/333-A
(Thodukadu)
|
2902012000NRG23221020221990713
|
26/10/2022
|
Revathi
|
2902012WL048948
|
Revathi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-037-039/334-A
(Thodukadu)
|
2902012000NRG23221020221990714
|
26/10/2022
|
REVATHY
|
2902012WL048948
|
REVATHY
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|