|
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)
|
2914005000NRG23110520220079555
|
11/05/2022
|
Kavitha.K
|
2914005WL001618
|
Kavitha.K
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THALAINAYAR
|
TN-14-005-004-004/211-B
(KALLIMEDU)
|
2914005000NRG23110520220079556
|
11/05/2022
|
Jegadambal
|
2914005WL001618
|
Jegadambal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jegadambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THALAINAYAR
|
TN-14-005-004-004/279-A
(KALLIMEDU)
|
2914005000NRG23110520220079557
|
11/05/2022
|
Jayachitra.M
|
2914005WL001618
|
Jayachitra.M
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayachitra.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THALAINAYAR
|
TN-14-005-004-004/7-A
(KALLIMEDU)
|
2914005000NRG23110520220079558
|
11/05/2022
|
Vasanthi
|
2914005WL001618
|
Vasanthi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|