|
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
|
ATTUR
|
TN-07-008-003-003/280
(CHOKKANATHAPURAM)
|
2907008000NRG23211020220747117
|
21/10/2022
|
Vali
|
2907008WL048543
|
Vali
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATTUR
|
TN-07-008-003-003/699
(CHOKKANATHAPURAM)
|
2907008000NRG23211020220747120
|
21/10/2022
|
Kavitha
|
2907008WL048543
|
Kavitha
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|