|
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
|
KADAMBATHUR
|
TN-02-012-043-043/111-A
(Valasaivettikadu)
|
2902012000NRG23291120222337232
|
29/11/2022
|
GORAI E
|
2902012WL057697
|
GORAI E
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
GORAI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-043/69-A
(Valasaivettikadu)
|
2902012000NRG23291120222337233
|
29/11/2022
|
Selvi
|
2902012WL057697
|
Selvi
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-043/91-A
(Valasaivettikadu)
|
2902012000NRG23291120222337234
|
29/11/2022
|
Pachayammal
|
2902012WL057697
|
Pachayammal
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|