|
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
|
CHINNASALEM
|
TN-04-018-029-029/641
()
|
2904018000NRG23190720221320233
|
19/07/2022
|
SUGANYA K
|
2904018WL045938
|
SUGANYA K
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGANYA K
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-029-029/740
()
|
2904018000NRG23190720221320234
|
19/07/2022
|
R SIVAKAMI and K RAJKUMAR
|
2904018WL045938
|
R SIVAKAMI and K RAJKUMAR
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
R SIVAKAMI and K RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINNASALEM
|
TN-04-018-029-029/740
()
|
2904018000NRG23190720221320235
|
19/07/2022
|
Sivagami
|
2904018WL045938
|
Sivagami
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|