|
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
|
KAVERIPATTANAM
|
TN-30-002-031-031/1506
(Thimmapuram)
|
2930002000NRG23170320232299976
|
18/03/2023
|
Alli
|
2930002WL066272
|
Alli
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730177
|
|
Alli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-031/922
(Thimmapuram)
|
2930002000NRG23170320232299977
|
18/03/2023
|
Geetha
|
2930002WL066272
|
Geetha
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730177
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|