|
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
|
MUNCHIRAI
|
TN-28-008-001-014/1366-A
(Adaikkakuzhi)
|
2928008000NRG23300320230610125
|
31/03/2023
|
Sheeja M
|
2928008WL017457
|
Sheeja M
|
00177
|
IOBA0001408
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529222
|
|
Sheeja M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-014/1439-A
(Adaikkakuzhi)
|
2928008000NRG23300320230610126
|
31/03/2023
|
Latha P
|
2928008WL017457
|
Latha P
|
00437
|
TMBL0000109
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529222
|
|
Latha P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|