|
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
|
PALLIPET
|
TN-02-008-027-027/178-A
(Samanthawada)
|
2902008000NRG23180620220654941
|
18/06/2022
|
rani
|
2902008WL017024
|
rani
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALLIPET
|
TN-02-008-027-027/182-a
(Samanthawada)
|
2902008000NRG23180620220654942
|
18/06/2022
|
muniyamma
|
2902008WL017024
|
muniyamma
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALLIPET
|
TN-02-008-027-027/221-A
(Samanthawada)
|
2902008000NRG23180620220654944
|
18/06/2022
|
Rajaram
|
2902008WL017024
|
Rajaram
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-027-027/262-A
(Samanthawada)
|
2902008000NRG23180620220654955
|
18/06/2022
|
Geetha
|
2902008WL017025
|
Geetha
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-027-027/276-A
(Samanthawada)
|
2902008000NRG23180620220654945
|
18/06/2022
|
chittibabu
|
2902008WL017024
|
chittibabu
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
chittibabu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|