|
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
|
SIVAGANGA
|
TN-25-001-032-001/113
(PILLUR)
|
2925001000NRG23290420220061505
|
29/04/2022
|
Muthurakku
|
2925001WL002133
|
Muthurakku
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/114
(PILLUR)
|
2925001000NRG23290420220061506
|
29/04/2022
|
Maliga
|
2925001WL002133
|
Maliga
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/235
(PILLUR)
|
2925001000NRG23290420220061507
|
29/04/2022
|
Velu
|
2925001WL002133
|
Velu
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/248
(PILLUR)
|
2925001000NRG23290420220061508
|
29/04/2022
|
Panchavarnam
|
2925001WL002133
|
Panchavarnam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|