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
|
PALAYAMKOTTAI
|
TN-26-001-001-001/956-A (Ramayanpatti)
|
2926001000NRG23290420220093514
|
29/04/2022
|
Aruljeneber
|
2926001WL004128
|
Aruljeneber
|
00177
|
IOBA0001686
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aruljeneber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1688-A (Ramayanpatti)
|
2926001000NRG23290420220093515
|
29/04/2022
|
S. Anjal Rani
|
2926001WL004128
|
S. Anjal Rani
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Anjal Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|