|
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-23-007-042-042/110-A
(MARANDAI A/B)
|
2923007000NRG23041120221437766
|
06/11/2022
|
Pooma
|
2923007WL034176
|
Pooma
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pooma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-042-042/116-A
(MARANDAI A/B)
|
2923007000NRG23041120221437767
|
06/11/2022
|
Kaliyammal
|
2923007WL034176
|
Kaliyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-042-042/117-A
(MARANDAI A/B)
|
2923007000NRG23041120221437768
|
06/11/2022
|
Valli
|
2923007WL034176
|
Valli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-042-042/120-A
(MARANDAI A/B)
|
2923007000NRG23041120221437769
|
06/11/2022
|
Santhi
|
2923007WL034176
|
Santhi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-042-042/121-A
(MARANDAI A/B)
|
2923007000NRG23041120221437770
|
06/11/2022
|
Lakshmi
|
2923007WL034176
|
Lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-042-042/249-A
(MARANDAI A/B)
|
2923007000NRG23041120221437771
|
06/11/2022
|
Kaliyammal
|
2923007WL034176
|
Kaliyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-042-042/255-A
(MARANDAI A/B)
|
2923007000NRG23041120221437772
|
06/11/2022
|
Villammal
|
2923007WL034176
|
Villammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-042-042/294-A
(MARANDAI A/B)
|
2923007000NRG23041120221437773
|
06/11/2022
|
Thayammal
|
2923007WL034176
|
Thayammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-042-042/8-A
(MARANDAI A/B)
|
2923007000NRG23041120221437781
|
06/11/2022
|
Deivanai
|
2923007WL034176
|
Deivanai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-042-042/9-A
(MARANDAI A/B)
|
2923007000NRG23041120221437782
|
06/11/2022
|
Vijaya
|
2923007WL034176
|
Vijaya
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-042-042/98-A
(MARANDAI A/B)
|
2923007000NRG23041120221437783
|
06/11/2022
|
Ariyanatchi
|
2923007WL034176
|
Ariyanatchi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ariyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|