|
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
|
KADAMBATHUR
|
TN-02-012-042-042/163-A
(Voyalur)
|
2902012000NRG23031220222363613
|
05/12/2022
|
T.Vasantha
|
2902012WL058401
|
T.Vasantha
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
T.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-042/169-A
(Voyalur)
|
2902012000NRG23031220222363614
|
05/12/2022
|
M.Susila
|
2902012WL058401
|
M.Susila
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Susila
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-042/172-A
(Voyalur)
|
2902012000NRG23031220222363615
|
05/12/2022
|
Kalaivani
|
2902012WL058401
|
Kalaivani
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-042/310-a
(Voyalur)
|
2902012000NRG23031220222363616
|
05/12/2022
|
R.Dhanalakshmi
|
2902012WL058401
|
R.Dhanalakshmi
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-042/55-A
(Voyalur)
|
2902012000NRG23031220222363617
|
05/12/2022
|
Karpagam
|
2902012WL058401
|
Karpagam
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|