|
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
|
MANUR
|
TN-26-002-007-004/1498-A
(Pillaiyarkulam)
|
2926002000NRG23130320232327638
|
14/03/2023
|
sakthivel
|
2926002WL098094
|
sakthivel
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-007-007/486-A
(Pillaiyarkulam)
|
2926002000NRG23130320232327639
|
14/03/2023
|
K. Muthu Pandi
|
2926002WL098094
|
K. Muthu Pandi
|
00415
|
SBIN0070922
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
K. Muthu Pandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|