|
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
|
TIRUVALLUR
|
TN-02-010-038-040/473-A
(Karikalavakkam)
|
2902010000NRG23140120232727960
|
14/01/2023
|
Kanimozhi
|
2902010WL066526
|
Kanimozhi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-041/547-A
(Karikalavakkam)
|
2902010000NRG23140120232727957
|
14/01/2023
|
Loganayagi
|
2902010WL066525
|
Loganayagi
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Loganayagi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|