|
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-14-005-004-004/144-A
(KALLIMEDU)
|
2914005000NRG23121220221845560
|
12/12/2022
|
Sakunthala.S
|
2914005WL039710
|
Sakunthala.S
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sakunthala.S
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-004-004/211-B
(KALLIMEDU)
|
2914005000NRG23121220221845561
|
12/12/2022
|
Jegadambal
|
2914005WL039710
|
Jegadambal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jegadambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THALAINAYAR
|
TN-14-005-004-004/212-B
(KALLIMEDU)
|
2914005000NRG23121220221845562
|
12/12/2022
|
Vasanthi
|
2914005WL039710
|
Vasanthi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THALAINAYAR
|
TN-14-005-004-004/235-A
(KALLIMEDU)
|
2914005000NRG23121220221845563
|
12/12/2022
|
Sangeetha.V
|
2914005WL039710
|
Sangeetha.V
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|