|
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
|
AMBASAMUDRAM
|
TN-26-006-007-007/306
(Kodarankulam)
|
2926006000NRG23100520220142567
|
10/05/2022
|
Dhanalakshmi
|
2926006WL006692
|
Dhanalakshmi
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-007-007/583
(Kodarankulam)
|
2926006000NRG23100520220142569
|
10/05/2022
|
Pramachi
|
2926006WL006692
|
Pramachi
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pramachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-007-007/59
(Kodarankulam)
|
2926006000NRG23100520220142570
|
10/05/2022
|
Agasthian
|
2926006WL006692
|
Agasthian
|
00177
|
IOBA0001011
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Agasthian
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|