|
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
|
KADAMBATHUR
|
TN-02-012-004-004/174-A
(Erayamangalam)
|
2902012000NRG23120120232685772
|
12/01/2023
|
Poonkodi
|
2902012WL065567
|
Poonkodi
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-004-004/367-A
(Erayamangalam)
|
2902012000NRG23120120232685773
|
12/01/2023
|
S LATHA
|
2902012WL065567
|
S LATHA
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
03/02/2023
|
|
037295842
|
|
S LATHA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-004-004/55-B
(Erayamangalam)
|
2902012000NRG23120120232685774
|
12/01/2023
|
S.GOMATHI
|
2902012WL065567
|
S.GOMATHI
|
00176
|
IDIB000M119
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.GOMATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3870
|
3870
|
|
|
|
|
|
|
|