|
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
|
KADAMBATHUR
|
TN-02-012-037-037/226-a
(Thodukadu)
|
2902012000NRG23011020221778744
|
01/10/2022
|
Mariyammal
|
2902012WL043935
|
Mariyammal
|
00176
|
IDIB000M119
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-037-037/263-a
(Thodukadu)
|
2902012000NRG23011020221778745
|
01/10/2022
|
Mahalakshmi
|
2902012WL043935
|
Mahalakshmi
|
00176
|
IDIB000M119
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMBATHUR
|
TN-02-012-037-037/304-A
(Thodukadu)
|
2902012000NRG23011020221778746
|
01/10/2022
|
M CHITRA
|
2902012WL043935
|
M CHITRA
|
00176
|
IDIB000M119
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361548
|
|
M CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|