|
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-02-012-037-037/152-A
(Thodukadu)
|
2902012000NRG23050720220835155
|
05/07/2022
|
Banu
|
2902012WL021595
|
Banu
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/162-A
(Thodukadu)
|
2902012000NRG23050720220835156
|
05/07/2022
|
Gnanadeepam
|
2902012WL021595
|
Gnanadeepam
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gnanadeepam
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/50-A
(Thodukadu)
|
2902012000NRG23050720220835159
|
05/07/2022
|
Mari
|
2902012WL021596
|
Mari
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mari
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-037-037/66-A
(Thodukadu)
|
2902012000NRG23050720220835160
|
05/07/2022
|
Ellamalli
|
2902012WL021596
|
Ellamalli
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ellamalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|