|
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
|
SHOOLAGIRI
|
TN-30-008-027-027/1155
(Melumalai)
|
2930008000NRG23290720220696188
|
30/07/2022
|
Munirathinam
|
2930008WL025969
|
Munirathinam
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Munirathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-027/508-A
(Melumalai)
|
2930008000NRG23290720220696191
|
30/07/2022
|
Valli
|
2930008WL025969
|
Valli
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-027/604-A
(Melumalai)
|
2930008000NRG23290720220696192
|
30/07/2022
|
Valli
|
2930008WL025969
|
Valli
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-027/788-A
(Melumalai)
|
2930008000NRG23290720220696193
|
30/07/2022
|
Ranjitham
|
2930008WL025969
|
Ranjitham
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-027/812-A
(Melumalai)
|
2930008000NRG23290720220696194
|
30/07/2022
|
Anandhi
|
2930008WL025969
|
Anandhi
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anandhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|