|
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-23-007-021-021/38-A
(MELASELVANUR)
|
2923007000NRG23280420220085507
|
28/04/2022
|
Panchavaranam
|
2923007WL001948
|
Panchavaranam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-021-021/554-A
(MELASELVANUR)
|
2923007000NRG23280420220085508
|
28/04/2022
|
Chithira
|
2923007WL001948
|
Chithira
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-021-021/558-A
(MELASELVANUR)
|
2923007000NRG23280420220085509
|
28/04/2022
|
Kokila
|
2923007WL001948
|
Kokila
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-021-021/658-A
(MELASELVANUR)
|
2923007000NRG23280420220085510
|
28/04/2022
|
Bhirmariyam
|
2923007WL001948
|
Bhirmariyam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Bhirmariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-021-021/710-A
(MELASELVANUR)
|
2923007000NRG23280420220085511
|
28/04/2022
|
Ambika
|
2923007WL001948
|
Ambika
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|