|
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
|
MANUR
|
TN-26-002-005-005/1284-A
(Pallikottai)
|
2926002000NRG23250720220860844
|
26/07/2022
|
padma
|
2926002WL041945
|
padma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-005-005/719-A
(Pallikottai)
|
2926002000NRG23250720220860846
|
26/07/2022
|
KRISHNAMMAL
|
2926002WL041945
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-005-005/733-A
(Pallikottai)
|
2926002000NRG23250720220860847
|
26/07/2022
|
SORANAM
|
2926002WL041945
|
SORANAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-005-005/751-A
(Pallikottai)
|
2926002000NRG23250720220860849
|
26/07/2022
|
ARUMUGATHAI
|
2926002WL041945
|
ARUMUGATHAI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUMUGATHAI
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-005-005/965-A
(Pallikottai)
|
2926002000NRG23250720220860850
|
26/07/2022
|
SELVA VADIVU
|
2926002WL041945
|
SELVA VADIVU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVA VADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|