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
|
KADALADI
|
TN-23-007-040-040/105-A (S. KEERANTHAI)
|
2923007000NRG23021220221563383
|
02/12/2022
|
Rameswari
|
2923007WL037904
|
Rameswari
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KADALADI
|
TN-23-007-040-040/265-A (S. KEERANTHAI)
|
2923007000NRG23021220221563384
|
02/12/2022
|
Kaleeswari
|
2923007WL037904
|
Kaleeswari
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KADALADI
|
TN-23-007-040-040/298-A (S. KEERANTHAI)
|
2923007000NRG23021220221563385
|
02/12/2022
|
Sathiya
|
2923007WL037904
|
Sathiya
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KADALADI
|
TN-23-007-040-040/440-A (S. KEERANTHAI)
|
2923007000NRG23021220221563386
|
02/12/2022
|
Veerapandi
|
2923007WL037904
|
Veerapandi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Veerapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KADALADI
|
TN-23-007-040-040/58-A (S. KEERANTHAI)
|
2923007000NRG23021220221563387
|
02/12/2022
|
Mahalakshmi
|
2923007WL037904
|
Mahalakshmi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|