|
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-23-007-029-029/251-A
(A.Punavaasal A/E)
|
2923007000NRG23130620220457621
|
13/06/2022
|
Muneeswari
|
2923007WL009219
|
Muneeswari
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-029-029/65-A
(A.Punavaasal A/E)
|
2923007000NRG23130620220457622
|
13/06/2022
|
Santhi
|
2923007WL009219
|
Santhi
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|