|
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
|
KAMUTHI
|
TN-23-008-003-003/146-A
(MUSTAKKURUCHI)
|
2923008000NRG23171120221504067
|
17/11/2022
|
VEERAKANI
|
2923008WL036119
|
VEERAKANI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
24/11/2022
|
|
010617351
|
|
VEERAKANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMUTHI
|
TN-23-008-003-003/166-A
(MUSTAKKURUCHI)
|
2923008000NRG23171120221504073
|
17/11/2022
|
PATHUMUTHU
|
2923008WL036119
|
PATHUMUTHU
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
PATHUMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|