|
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
|
SATTUR
|
TN-24-011-022-022/128-A
(M.Nagalapuram)
|
2924011000NRG23080220232329769
|
08/02/2023
|
K Indrani
|
2924011WL056217
|
K Indrani
|
00177
|
IOBA0001018
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059428
|
|
K Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SATTUR
|
TN-24-011-022-022/213
(M.Nagalapuram)
|
2924011000NRG23080220232329770
|
08/02/2023
|
Ramathilagam
|
2924011WL056217
|
Ramathilagam
|
00177
|
IOBA0001018
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramathilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|