|
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
|
MATHUR
|
TN-30-005-018-010/1091
(Salamarathupattii)
|
2930005000NRG23141120221440616
|
14/11/2022
|
Ravitha
|
2930005WL046818
|
Ravitha
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ravitha
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-018-012/242-A
(Salamarathupattii)
|
2930005000NRG23141120221440621
|
14/11/2022
|
gowran
|
2930005WL046818
|
gowran
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
gowran
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-018-012/51-A
(Salamarathupattii)
|
2930005000NRG23141120221440624
|
14/11/2022
|
Jayanthi
|
2930005WL046818
|
Jayanthi
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|