|
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
|
CHELLAMPATTI
|
TN-20-009-026-004/1452-A
(THUMMAKUNDU)
|
2920009000NRG23311020221367265
|
31/10/2022
|
Jeyanthimala
|
2920009WL035854
|
Jeyanthimala
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyanthimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-026-026/108-A
(THUMMAKUNDU)
|
2920009000NRG23311020221367267
|
31/10/2022
|
Nagarathinam
|
2920009WL035854
|
Nagarathinam
|
00048
|
BKID0008258
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-026-026/109-A
(THUMMAKUNDU)
|
2920009000NRG23311020221367268
|
31/10/2022
|
Susiladevi
|
2920009WL035854
|
Susiladevi
|
00048
|
BKID0008258
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|