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
|
CHINNASALEM
|
TN-04-018-029-029/110 ()
|
2904018000NRG23270520220336399
|
29/05/2022
|
CHINNAKANNU K
|
2904018WL013226
|
CHINNAKANNU K
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAKANNU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
CHINNASALEM
|
TN-04-018-029-029/388 ()
|
2904018000NRG23270520220336400
|
29/05/2022
|
ANJALAI
|
2904018WL013226
|
ANJALAI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
CHINNASALEM
|
TN-04-018-029-029/437 ()
|
2904018000NRG23270520220336401
|
29/05/2022
|
NEETHI
|
2904018WL013226
|
NEETHI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
CHINNASALEM
|
TN-04-018-029-029/468 ()
|
2904018000NRG23270520220336402
|
29/05/2022
|
MALLIGA
|
2904018WL013226
|
MALLIGA
|
00176
|
IDIB000C045
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
INDIAN BANK(607105)
|
5
|
CHINNASALEM
|
TN-04-018-029-030/622 ()
|
2904018000NRG23270520220336403
|
29/05/2022
|
MADHAVI
|
2904018WL013226
|
MADHAVI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
CHINNASALEM
|
TN-04-018-029-030/622 ()
|
2904018000NRG23270520220336404
|
29/05/2022
|
MOORTHI
|
2904018WL013226
|
MOORTHI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|