|
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
|
THANJAVUR
|
TN-13-001-032-032/158
(NAGATHI)
|
2913001000NRG23170720220601257
|
17/07/2022
|
Manjula
|
2913001WL020487
|
Manjula
|
00176
|
IDIB000A091
|
1792
|
1792
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-032-032/267
(NAGATHI)
|
2913001000NRG23170720220601258
|
17/07/2022
|
Mathiyalagan
|
2913001WL020487
|
Mathiyalagan
|
00176
|
IDIB000A091
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-032-032/55
(NAGATHI)
|
2913001000NRG23170720220601264
|
17/07/2022
|
Velangkanni
|
2913001WL020487
|
Velangkanni
|
00176
|
IDIB000A091
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velangkanni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5726
|
5726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5726
|
5726
|
|
|
|
|
|
|
|