|
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
|
MUTHUPETTAI
|
TN-15-010-018-018/586
(PINNATHUR)
|
2915010000NRG23011020220597830
|
01/10/2022
|
LAKSHMI
|
2915010WL026981
|
LAKSHMI
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361548
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-023-004/726
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23011020220597834
|
01/10/2022
|
SATHIYA
|
2915010WL026983
|
SATHIYA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
12/10/2022
|
|
030361548
|
|
SATHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|