|
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
|
TIRUVALLUR
|
TN-02-010-030-030/101-A
(Thalakanjeri)
|
2902010000NRG23171020221925192
|
17/10/2022
|
SELVI.M
|
2902010WL047291
|
SELVI.M
|
00048
|
BKID0008058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI.M
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/176-A
(Thalakanjeri)
|
2902010000NRG23171020221925193
|
17/10/2022
|
SANGEETHA S
|
2902010WL047291
|
SANGEETHA S
|
00048
|
BKID0008058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANGEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/288-A
(Thalakanjeri)
|
2902010000NRG23171020221925194
|
17/10/2022
|
Shalini
|
2902010WL047291
|
Shalini
|
00048
|
BKID0008058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shalini
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|