|
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
|
LALGUDI
|
TN-16-007-031-031/128-A
(PUDUKUDI)
|
2916007000NRG23031120222039977
|
03/11/2022
|
SUNDARMBAL
|
2916007WL075137
|
SUNDARMBAL
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUNDARMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-031-031/149-A
(PUDUKUDI)
|
2916007000NRG23031120222039979
|
03/11/2022
|
ESWARI
|
2916007WL075137
|
ESWARI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-031-031/149-A
(PUDUKUDI)
|
2916007000NRG23031120222039978
|
03/11/2022
|
GOPINATHAN
|
2916007WL075137
|
GOPINATHAN
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
GOPINATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|