|
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-23-007-034-034/74-A
(ORIVAYAL)
|
2923007000NRG23171020221337391
|
17/10/2022
|
Veerammal
|
2923007WL031538
|
Veerammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-034/79-A
(ORIVAYAL)
|
2923007000NRG23171020221337396
|
17/10/2022
|
Muniyammal
|
2923007WL031538
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/83-A
(ORIVAYAL)
|
2923007000NRG23171020221337398
|
17/10/2022
|
Pooranam
|
2923007WL031538
|
Pooranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/85-A
(ORIVAYAL)
|
2923007000NRG23171020221337403
|
17/10/2022
|
Seetha
|
2923007WL031538
|
Seetha
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/87-A
(ORIVAYAL)
|
2923007000NRG23171020221337404
|
17/10/2022
|
Poopandi
|
2923007WL031538
|
Poopandi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poopandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-034-034/88-A
(ORIVAYAL)
|
2923007000NRG23171020221337405
|
17/10/2022
|
Nagavalli
|
2923007WL031538
|
Nagavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-034-034/89-A
(ORIVAYAL)
|
2923007000NRG23171020221337406
|
17/10/2022
|
Panchavarnam
|
2923007WL031538
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-034-034/99-A
(ORIVAYAL)
|
2923007000NRG23171020221337410
|
17/10/2022
|
Thirumal
|
2923007WL031538
|
Thirumal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thirumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|