|
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
|
LALGUDI
|
TN-16-007-011-011/178-A
(KEELAANBIL)
|
2916007000NRG23070520220070842
|
07/05/2022
|
S.THENMOZHI
|
2916007WL004664
|
S.THENMOZHI
|
00715
|
DBSS0IN0105
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-011-011/39-A
(KEELAANBIL)
|
2916007000NRG23070520220070843
|
07/05/2022
|
SHANTHI
|
2916007WL004664
|
SHANTHI
|
00715
|
DBSS0IN0105
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
026055721
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
3
|
LALGUDI
|
TN-16-007-011-011/55-A
(KEELAANBIL)
|
2916007000NRG23070520220070844
|
07/05/2022
|
S.ROSLEIN MARY
|
2916007WL004664
|
S.ROSLEIN MARY
|
00715
|
DBSS0IN0105
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.ROSLEIN MARY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|