|
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
|
PUDUPALAYAM
|
TN-06-008-034-034/33-A
(Vadamathur)
|
2906008000NRG23040620220612505
|
04/06/2022
|
Vasugi
|
2906008WL017707
|
Vasugi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/367-A
(Vadamathur)
|
2906008000NRG23040620220612507
|
04/06/2022
|
Chitra
|
2906008WL017707
|
Chitra
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
CANARA BANK(508532)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/470-A
(Vadamathur)
|
2906008000NRG23040620220612508
|
04/06/2022
|
Anjala
|
2906008WL017707
|
Anjala
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|