|
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
|
THANJAVUR
|
TN-13-001-018-018/1591
(MARIAMMANKOIL)
|
2913001000NRG23300620220470561
|
30/06/2022
|
Dhavamani
|
2913001WL015596
|
Dhavamani
|
00176
|
IDIB000M134
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-018-018/1710
(MARIAMMANKOIL)
|
2913001000NRG23300620220470562
|
30/06/2022
|
Sumaitha
|
2913001WL015596
|
Sumaitha
|
00176
|
IDIB000M134
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumaitha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-018-018/799
(MARIAMMANKOIL)
|
2913001000NRG23300620220470563
|
30/06/2022
|
KRISHNAMORTHY
|
2913001WL015596
|
KRISHNAMORTHY
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
KRISHNAMORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5010
|
5010
|
|
|
|
|
|
|
|