|
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
|
KAVERIPATTANAM
|
TN-30-002-004-001/1107
(Baleguli)
|
2930002000NRG23180720220614229
|
19/07/2022
|
Ammasi
|
2930002WL023231
|
Ammasi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/1144
(Baleguli)
|
2930002000NRG23180720220614230
|
19/07/2022
|
Palaniyammal
|
2930002WL023231
|
Palaniyammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/1327
(Baleguli)
|
2930002000NRG23180720220614231
|
19/07/2022
|
Sathishwari
|
2930002WL023231
|
Sathishwari
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sathishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/921-A
(Baleguli)
|
2930002000NRG23180720220614237
|
19/07/2022
|
Palaniyammal
|
2930002WL023231
|
Palaniyammal
|
00176
|
IDIB000K031
|
220
|
220
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/952
(Baleguli)
|
2930002000NRG23180720220614238
|
19/07/2022
|
Govindhammal
|
2930002WL023231
|
Govindhammal
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|