|
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
|
THALAINAYAR
|
TN-14-005-004-004/130-A
(KALLIMEDU)
|
2914005000NRG23180720220783012
|
18/07/2022
|
Anjammal.C
|
2914005WL014215
|
Anjammal.C
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjammal.C
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-004-004/211-B
(KALLIMEDU)
|
2914005000NRG23180720220783013
|
18/07/2022
|
Jegadambal
|
2914005WL014215
|
Jegadambal
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jegadambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THALAINAYAR
|
TN-14-005-004-004/254-A
(KALLIMEDU)
|
2914005000NRG23180720220783015
|
18/07/2022
|
Chandra
|
2914005WL014215
|
Chandra
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|