|
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
|
THOVALAI
|
TN-28-002-016-003/828-A
(Gnalam)
|
2928002000NRG23170620220113300
|
17/06/2022
|
Bagavathiammal
|
2928002WL004516
|
Bagavathiammal
|
00177
|
IOBA0000251
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bagavathiammal
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-016-003/891-A
(Gnalam)
|
2928002000NRG23170620220113301
|
17/06/2022
|
Nalini
|
2928002WL004516
|
Nalini
|
00177
|
IOBA0000251
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-016-011/677-A
(Gnalam)
|
2928002000NRG23170620220113304
|
17/06/2022
|
Punitha
|
2928002WL004516
|
Punitha
|
00177
|
IOBA0000251
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-016-011/879-A
(Gnalam)
|
2928002000NRG23170620220113305
|
17/06/2022
|
Reethal
|
2928002WL004516
|
Reethal
|
00177
|
IOBA0000251
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Reethal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|