|
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
|
PALAYAMKOTTAI
|
TN-26-001-029-029/196-A
(Ponnagudi)
|
2926001000NRG23220720220815664
|
23/07/2022
|
Ganeshan
|
2926001WL040335
|
Ganeshan
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganeshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-029/264-A
(Ponnagudi)
|
2926001000NRG23220720220815665
|
23/07/2022
|
Mahalakshmi
|
2926001WL040335
|
Mahalakshmi
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/360-A
(Ponnagudi)
|
2926001000NRG23220720220815658
|
23/07/2022
|
S. Sundari
|
2926001WL040332
|
S. Sundari
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|