|
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
|
JAWADHU HILLS
|
TN-06-010-008-008/116-A
(Veergoundanur)
|
2906010000NRG23290720221665295
|
29/07/2022
|
Lakshmi
|
2906010WL043401
|
Lakshmi
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-008-008/213-A
(Veergoundanur)
|
2906010000NRG23290720221665298
|
29/07/2022
|
Rajammal.K
|
2906010WL043401
|
Rajammal.K
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajammal.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-008-008/323-A
(Veergoundanur)
|
2906010000NRG23290720221665302
|
29/07/2022
|
Kaliammal
|
2906010WL043401
|
Kaliammal
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-008-008/366-A
(Veergoundanur)
|
2906010000NRG23290720221665303
|
29/07/2022
|
Kasthuri.A
|
2906010WL043401
|
Kasthuri.A
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasthuri.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-008-011/406-A
(Veergoundanur)
|
2906010000NRG23290720221665304
|
29/07/2022
|
Lakshmi
|
2906010WL043401
|
Lakshmi
|
00176
|
IDIB000C056
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|