|
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
|
MELPURAM
|
TN-28-009-004-001/1541-A
(Maruthencode)
|
2928009000NRG23200220230551913
|
20/02/2023
|
SOMAN
|
2928009WL015764
|
SOMAN
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-004-004/52-A
(Maruthencode)
|
2928009000NRG23200220230551914
|
20/02/2023
|
Kuttan
|
2928009WL015764
|
Kuttan
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kuttan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|