|
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
|
THALAINAYAR
|
TN-14-005-004-004/140-A
(KALLIMEDU)
|
2914005000NRG23280120232269279
|
28/01/2023
|
Kavitha.K
|
2914005WL047414
|
Kavitha.K
|
00176
|
IDIB000K100
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kavitha.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THALAINAYAR
|
TN-14-005-004-004/144-A
(KALLIMEDU)
|
2914005000NRG23280120232269280
|
28/01/2023
|
Sakunthala.S
|
2914005WL047414
|
Sakunthala.S
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sakunthala.S
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-004-004/212-B
(KALLIMEDU)
|
2914005000NRG23280120232269281
|
28/01/2023
|
Vasanthi
|
2914005WL047414
|
Vasanthi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THALAINAYAR
|
TN-14-005-004-004/235-A
(KALLIMEDU)
|
2914005000NRG23280120232269282
|
28/01/2023
|
Sangeetha.V
|
2914005WL047414
|
Sangeetha.V
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sangeetha.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|