|
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
|
TIRUCHULI
|
TN-24-004-004-004/5-A
(K.Karisalkulam(East))
|
2924004000NRG23191120221888724
|
21/11/2022
|
P.Jothi
|
2924004WL046028
|
P.Jothi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-004-004/51-A
(K.Karisalkulam(East))
|
2924004000NRG23191120221888725
|
21/11/2022
|
Umadevi
|
2924004WL046028
|
Umadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1540
|
1540
|
|
|
|
|
|
|
|