|
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
|
MANAMADURAI
|
TN-25-003-011-001/12
(KUVALAIVELI)
|
2925003000NRG23070920221225465
|
07/09/2022
|
Veeraselvi
|
2925003WL035623
|
Veeraselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veeraselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANAMADURAI
|
TN-25-003-011-001/123
(KUVALAIVELI)
|
2925003000NRG23070920221225466
|
07/09/2022
|
Selvi
|
2925003WL035623
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAMADURAI
|
TN-25-003-011-001/125
(KUVALAIVELI)
|
2925003000NRG23070920221225467
|
07/09/2022
|
Pappal
|
2925003WL035623
|
Pappal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|