|
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
|
THANDARAMPET
|
TN-06-009-030-030/496-A
(Reddiyapalayam)
|
2906009000NRG23220820222142376
|
22/08/2022
|
Pichaikaaran
|
2906009WL053557
|
Pichaikaaran
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pichaikaaran
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-030-030/708-A
(Reddiyapalayam)
|
2906009000NRG23220820222142378
|
22/08/2022
|
Mottaiyan
|
2906009WL053557
|
Mottaiyan
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mottaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANDARAMPET
|
TN-06-009-030-030/708-A
(Reddiyapalayam)
|
2906009000NRG23220820222142377
|
22/08/2022
|
Muthammal
|
2906009WL053557
|
Muthammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|