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
|
NANGUNERI
|
TN-26-010-021-021/134-A (Alwaneri)
|
2926010000NRG23270220232216889
|
27/02/2023
|
Subbulakshmi
|
2926010WL095364
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NANGUNERI
|
TN-26-010-021-021/205-A (Alwaneri)
|
2926010000NRG23270220232216892
|
27/02/2023
|
Mupidathi
|
2926010WL095364
|
Mupidathi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mupidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-021-003/514-A (Alwaneri)
|
2926010000NRG23270220232216888
|
27/02/2023
|
Durga
|
2926010WL095364
|
Durga
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NANGUNERI
|
TN-26-010-021-021/161-A (Alwaneri)
|
2926010000NRG23270220232216890
|
27/02/2023
|
Pappa
|
2926010WL095364
|
Pappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NANGUNERI
|
TN-26-010-021-021/183-B (Alwaneri)
|
2926010000NRG23270220232216891
|
27/02/2023
|
Arumugakani
|
2926010WL095364
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arumugakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|