|
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
|
S.PUDUR
|
TN-25-012-006-001/313
(KULATHUPATTI)
|
2925012000NRG23270620220516058
|
27/06/2022
|
Selvi
|
2925012WL015771
|
Selvi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/357
(KULATHUPATTI)
|
2925012000NRG23270620220516060
|
27/06/2022
|
Sundaram
|
2925012WL015771
|
Sundaram
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/634
(KULATHUPATTI)
|
2925012000NRG23270620220516061
|
27/06/2022
|
Jeyachithra
|
2925012WL015771
|
Jeyachithra
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jeyachithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|