|
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
|
SIRKALI
|
TN-14-010-029-029/218-A
()
|
2914010000NRG23290420220023712
|
29/04/2022
|
Easakayal
|
2914010WL000738
|
Easakayal
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Easakayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-029-029/218-A
()
|
2914010000NRG23290420220023713
|
29/04/2022
|
Kamalaveni
|
2914010WL000738
|
Kamalaveni
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-029-029/273-A
()
|
2914010000NRG23290420220023715
|
29/04/2022
|
Bakiyaraj
|
2914010WL000738
|
Bakiyaraj
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakiyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-029-029/44-A
()
|
2914010000NRG23290420220023716
|
29/04/2022
|
Arulmani
|
2914010WL000738
|
Arulmani
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|