|
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
|
KAMUTHI
|
TN-23-008-018-018/107-A
(PASUMPON)
|
2923008000NRG23210420220048070
|
23/04/2022
|
karuppi
|
2923008WL001153
|
karuppi
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMUTHI
|
TN-23-008-018-018/151-A
(PASUMPON)
|
2923008000NRG23210420220048071
|
23/04/2022
|
THIRUPATHI
|
2923008WL001153
|
THIRUPATHI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
THIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-018-018/222-A
(PASUMPON)
|
2923008000NRG23210420220048072
|
23/04/2022
|
arumugam
|
2923008WL001153
|
arumugam
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMUTHI
|
TN-23-008-018-018/235-A
(PASUMPON)
|
2923008000NRG23210420220048073
|
23/04/2022
|
POONGODI
|
2923008WL001153
|
POONGODI
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-018-018/24-A
(PASUMPON)
|
2923008000NRG23210420220048074
|
23/04/2022
|
KOTTAIYAMMAL
|
2923008WL001153
|
KOTTAIYAMMAL
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
12/05/2022
|
|
017520060
|
|
KOTTAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMUTHI
|
TN-23-008-018-018/266-A
(PASUMPON)
|
2923008000NRG23210420220048077
|
23/04/2022
|
SHANTHI
|
2923008WL001153
|
SHANTHI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-018-018/442-A
(PASUMPON)
|
2923008000NRG23210420220048078
|
23/04/2022
|
SARINA BEEVI
|
2923008WL001153
|
SARINA BEEVI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMUTHI
|
TN-23-008-018-018/507-a
(PASUMPON)
|
2923008000NRG23210420220048080
|
23/04/2022
|
SUNDARI
|
2923008WL001153
|
SUNDARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMUTHI
|
TN-23-008-018-018/546-A
(PASUMPON)
|
2923008000NRG23210420220048081
|
23/04/2022
|
DHANALAKSHMI
|
2923008WL001153
|
DHANALAKSHMI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-018-018/581-A
(PASUMPON)
|
2923008000NRG23210420220048083
|
23/04/2022
|
PANDISELVI
|
2923008WL001153
|
PANDISELVI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-018-018/59-A
(PASUMPON)
|
2923008000NRG23210420220048084
|
23/04/2022
|
SHANTHA
|
2923008WL001153
|
SHANTHA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMUTHI
|
TN-23-008-018-018/88-A
(PASUMPON)
|
2923008000NRG23210420220048089
|
23/04/2022
|
MARIYAMMAL
|
2923008WL001153
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMUTHI
|
TN-23-008-018-018/95-A
(PASUMPON)
|
2923008000NRG23210420220048090
|
23/04/2022
|
SIVA PACKIYAM
|
2923008WL001153
|
SIVA PACKIYAM
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520060
|
|
SIVA PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8324
|
8324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8324
|
8324
|
|
|
|
|
|
|
|