|
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
|
KADALADI
|
TN-23-007-024-024/364-A
(KEELASELVANUR A/B)
|
2923007000NRG23171120221500193
|
18/11/2022
|
Sivatthiyammal
|
2923007WL036012
|
Sivatthiyammal
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivatthiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-024-024/92-a
(KEELASELVANUR A/B)
|
2923007000NRG23171120221500195
|
18/11/2022
|
Jeyasuriya
|
2923007WL036012
|
Jeyasuriya
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyasuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-024-024/92-a
(KEELASELVANUR A/B)
|
2923007000NRG23171120221500194
|
18/11/2022
|
Malliga
|
2923007WL036012
|
Malliga
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|