|
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
|
UTHANGARAI
|
TN-30-006-026-026/1518-A
(Periyathallapadi)
|
2930006000NRG23010820220714019
|
01/08/2022
|
Kalaiyarasi
|
2930006WL026627
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1518-A
(Periyathallapadi)
|
2930006000NRG23010820220714020
|
01/08/2022
|
Kasi
|
2930006WL026627
|
Kasi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|