|
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-28-009-009-009/1414-A
(Vellamcode)
|
2928009000NRG23241220220483614
|
26/12/2022
|
KAMALA BAI. P
|
2928009WL014034
|
KAMALA BAI. P
|
00177
|
IOBA0000846
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMALA BAI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELPURAM
|
TN-28-009-009-009/699-A
(Vellamcode)
|
2928009000NRG23241220220483615
|
26/12/2022
|
LIZY
|
2928009WL014034
|
LIZY
|
00177
|
IOBA0000846
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
LIZY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1967
|
1967
|
|
|
|
|
|
|
|