|
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
|
BUDALUR
|
TN-13-002-041-041/617
(VISHNAMPETTAI)
|
2913002000NRG23310320232273187
|
31/03/2023
|
Arokiyaselvi
|
2913002WL074507
|
Arokiyaselvi
|
00715
|
DBSS0IN0736
|
3435
|
3435
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arokiyaselvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
BUDALUR
|
TN-13-002-041-041/617
(VISHNAMPETTAI)
|
2913002000NRG23310320232273186
|
31/03/2023
|
Saminathan
|
2913002WL074507
|
Saminathan
|
00715
|
DBSS0IN0736
|
3435
|
3435
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saminathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|