|
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
|
PALAYAMKOTTAI
|
TN-26-001-019-019/136-A
(Melaputhaneri)
|
2926001000NRG23241120221761789
|
26/11/2022
|
Revathi M.
|
2926001WL078191
|
Revathi M.
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Revathi M.
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-019/160-A
(Melaputhaneri)
|
2926001000NRG23241120221761790
|
26/11/2022
|
Seetha Lakshmi S.
|
2926001WL078191
|
Seetha Lakshmi S.
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Seetha Lakshmi S.
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/241-A
(Melaputhaneri)
|
2926001000NRG23241120221761791
|
26/11/2022
|
Jeya Bharathi V.
|
2926001WL078191
|
Jeya Bharathi V.
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeya Bharathi V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|