|
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-23-007-032-032/159-A
(P.Keeranthai)
|
2923007000NRG23050520220118822
|
06/05/2022
|
Muniyammal
|
2923007WL002614
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-032-032/446-A
(P.Keeranthai)
|
2923007000NRG23050520220118823
|
06/05/2022
|
Ramayee
|
2923007WL002614
|
Ramayee
|
00328
|
IOBA0PGB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-032-032/71-A
(P.Keeranthai)
|
2923007000NRG23050520220118825
|
06/05/2022
|
Kannimariyal
|
2923007WL002614
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-032-032/71-A
(P.Keeranthai)
|
2923007000NRG23050520220118824
|
06/05/2022
|
Palraj
|
2923007WL002614
|
Palraj
|
00328
|
IOBA0PGB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|