|
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
|
KADAMBATHUR
|
TN-02-012-012-012/39-A
(Keelacheri)
|
2902012000NRG23191120222253199
|
19/11/2022
|
CHINNAPONNU
|
2902012WL055512
|
CHINNAPONNU
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-012-012/545-a
(Keelacheri)
|
2902012000NRG23191120222253200
|
19/11/2022
|
Innaisayyaml
|
2902012WL055512
|
Innaisayyaml
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Innaisayyaml
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-012-012/641-A
(Keelacheri)
|
2902012000NRG23191120222253201
|
19/11/2022
|
INNAIYA
|
2902012WL055512
|
INNAIYA
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
INNAIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|