|
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
|
THIRUPPATHUR
|
TN-25-006-040-001/123
(VANIYANKADU)
|
2925006000NRG23230520220212927
|
23/05/2022
|
SANJEEVY
|
2925006WL006597
|
SANJEEVY
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANJEEVY
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-040-001/221
(VANIYANKADU)
|
2925006000NRG23230520220212931
|
23/05/2022
|
ILANJIYAM
|
2925006WL006597
|
ILANJIYAM
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
ILANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-040-001/225
(VANIYANKADU)
|
2925006000NRG23230520220212932
|
23/05/2022
|
VALLIMAYEL
|
2925006WL006597
|
VALLIMAYEL
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLIMAYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-040-001/290
(VANIYANKADU)
|
2925006000NRG23230520220212933
|
23/05/2022
|
NAGAVALLI
|
2925006WL006597
|
NAGAVALLI
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-040-001/60
(VANIYANKADU)
|
2925006000NRG23230520220212935
|
23/05/2022
|
PITCHAN
|
2925006WL006597
|
PITCHAN
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
PITCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-040-001/83
(VANIYANKADU)
|
2925006000NRG23230520220212936
|
23/05/2022
|
VIJAYA
|
2925006WL006597
|
VIJAYA
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|