|
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
|
KANIYAMBADI
|
TN-05-002-026-001/859
(VEPPAMPET)
|
2905002000NRG23150820222077270
|
15/08/2022
|
PUNITHA
|
2905002WL040247
|
PUNITHA
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/244
(VEPPAMPET)
|
2905002000NRG23150820222077271
|
15/08/2022
|
S.KUPPU
|
2905002WL040247
|
S.KUPPU
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.KUPPU
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-026/471
(VEPPAMPET)
|
2905002000NRG23150820222077272
|
15/08/2022
|
KRISHNABAI
|
2905002WL040247
|
KRISHNABAI
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-026/622
(VEPPAMPET)
|
2905002000NRG23150820222077273
|
15/08/2022
|
AMUDHA
|
2905002WL040247
|
AMUDHA
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|