|
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-02-012-014-014/176-A
(Kondancheri)
|
2902012000NRG23250720221044949
|
25/07/2022
|
PUSHPARANI
|
2902012WL026854
|
PUSHPARANI
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/339-A
(Kondancheri)
|
2902012000NRG23250720221044950
|
25/07/2022
|
R SUDHA
|
2902012WL026854
|
R SUDHA
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
R SUDHA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/340-A
(Kondancheri)
|
2902012000NRG23250720221044951
|
25/07/2022
|
Meenakshi
|
2902012WL026854
|
Meenakshi
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/410-a
(Kondancheri)
|
2902012000NRG23250720221044952
|
25/07/2022
|
J SUNDHARI
|
2902012WL026854
|
J SUNDHARI
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
J SUNDHARI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/416-A
(Kondancheri)
|
2902012000NRG23250720221044953
|
25/07/2022
|
S. LOURDHU DEVAMANI
|
2902012WL026854
|
S. LOURDHU DEVAMANI
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. LOURDHU DEVAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|