|
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
|
POONAMALLEE
|
TN-02-014-013-002/665
(Kosavanpalayam)
|
2902014000NRG23140320233082770
|
16/03/2023
|
Kanagavalli
|
2902014WL073038
|
Kanagavalli
|
00176
|
IDIB000T018
|
1290
|
1290
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POONAMALLEE
|
TN-02-014-013-002/666
(Kosavanpalayam)
|
2902014000NRG23140320233082771
|
16/03/2023
|
Kasthuri
|
2902014WL073038
|
Kasthuri
|
00176
|
IDIB000T018
|
1290
|
1290
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONAMALLEE
|
TN-02-014-013-002/670
(Kosavanpalayam)
|
2902014000NRG23140320233082772
|
16/03/2023
|
Manjula
|
2902014WL073038
|
Manjula
|
00176
|
IDIB000T018
|
1290
|
1290
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-013-002/672
(Kosavanpalayam)
|
2902014000NRG23140320233082773
|
16/03/2023
|
Devi
|
2902014WL073038
|
Devi
|
00176
|
IDIB000T018
|
860
|
860
|
Processed
|
31/03/2023
|
|
025730239
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONAMALLEE
|
TN-02-014-013-002/675
(Kosavanpalayam)
|
2902014000NRG23140320233082774
|
16/03/2023
|
Sujatha
|
2902014WL073038
|
Sujatha
|
00176
|
IDIB000T018
|
1290
|
1290
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POONAMALLEE
|
TN-02-014-013-002/677
(Kosavanpalayam)
|
2902014000NRG23140320233082775
|
16/03/2023
|
Girija
|
2902014WL073038
|
Girija
|
00176
|
IDIB000T018
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730239
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
7
|
POONAMALLEE
|
TN-02-014-013-002/678
(Kosavanpalayam)
|
2902014000NRG23140320233082776
|
16/03/2023
|
Sanmugavalli
|
2902014WL073038
|
Sanmugavalli
|
00176
|
IDIB000T018
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POONAMALLEE
|
TN-02-014-013-002/739
(Kosavanpalayam)
|
2902014000NRG23140320233082777
|
16/03/2023
|
Lakshmi V
|
2902014WL073038
|
Lakshmi V
|
00176
|
IDIB000T018
|
1290
|
1290
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi V
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/251
(Kosavanpalayam)
|
2902014000NRG23140320233082778
|
16/03/2023
|
Chinnaponnu
|
2902014WL073038
|
Chinnaponnu
|
00176
|
IDIB000T018
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-013-013/252
(Kosavanpalayam)
|
2902014000NRG23140320233082779
|
16/03/2023
|
Annammal
|
2902014WL073038
|
Annammal
|
00176
|
IDIB000T018
|
860
|
860
|
Processed
|
31/03/2023
|
|
025730239
|
|
Annammal
|
INDIAN BANK(607105)
|
|
11
|
POONAMALLEE
|
TN-02-014-013-013/277
(Kosavanpalayam)
|
2902014000NRG23140320233082781
|
16/03/2023
|
K.Vijayalakshmi
|
2902014WL073038
|
K.Vijayalakshmi
|
00176
|
IDIB000T018
|
1290
|
1290
|
Processed
|
31/03/2023
|
|
025730239
|
|
K.Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONAMALLEE
|
TN-02-014-013-013/278
(Kosavanpalayam)
|
2902014000NRG23140320233082782
|
16/03/2023
|
Kanthammal
|
2902014WL073038
|
Kanthammal
|
00176
|
IDIB000T018
|
1290
|
1290
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POONAMALLEE
|
TN-02-014-013-013/315
(Kosavanpalayam)
|
2902014000NRG23140320233082783
|
16/03/2023
|
Kothandan
|
2902014WL073038
|
Kothandan
|
00176
|
IDIB000T018
|
1290
|
1290
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kothandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POONAMALLEE
|
TN-02-014-013-013/420-A
(Kosavanpalayam)
|
2902014000NRG23140320233082784
|
16/03/2023
|
Senthilkumar.K
|
2902014WL073038
|
Senthilkumar.K
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Senthilkumar.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16670
|
16670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16670
|
16670
|
|
|
|
|
|
|
|