|
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
|
KADALADI
|
TN-23-007-040-040/184-A
(S. KEERANTHAI)
|
2923007000NRG23180620220498720
|
18/06/2022
|
Angayarkanni
|
2923007WL010147
|
Angayarkanni
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Angayarkanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-040-040/193-A
(S. KEERANTHAI)
|
2923007000NRG23180620220498721
|
18/06/2022
|
Pushpam
|
2923007WL010147
|
Pushpam
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-040-040/289-A
(S. KEERANTHAI)
|
2923007000NRG23180620220498723
|
18/06/2022
|
Palanivelu
|
2923007WL010147
|
Palanivelu
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Palanivelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-040-040/77-A
(S. KEERANTHAI)
|
2923007000NRG23180620220498726
|
18/06/2022
|
Palani
|
2923007WL010147
|
Palani
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-040-040/85-A
(S. KEERANTHAI)
|
2923007000NRG23180620220498727
|
18/06/2022
|
Pushpam
|
2923007WL010147
|
Pushpam
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|