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-23-007-040-040/282-A (S. KEERANTHAI)
|
2923007000NRG23230120231858326
|
23/01/2023
|
Natchammal
|
2923007WL044669
|
Natchammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KADALADI
|
TN-23-007-040-040/421-A (S. KEERANTHAI)
|
2923007000NRG23230120231858329
|
23/01/2023
|
Vasanthi
|
2923007WL044669
|
Vasanthi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KADALADI
|
TN-23-007-040-040/469-A (S. KEERANTHAI)
|
2923007000NRG23230120231858330
|
23/01/2023
|
Vanathi
|
2923007WL044669
|
Vanathi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vanathi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KADALADI
|
TN-23-007-040-040/490-A (S. KEERANTHAI)
|
2923007000NRG23230120231858331
|
23/01/2023
|
Karthikeyan
|
2923007WL044669
|
Karthikeyan
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-040-040/331-A (S. KEERANTHAI)
|
2923007000NRG23230120231858327
|
23/01/2023
|
Jansirani
|
2923007WL044669
|
Jansirani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jansirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|