|
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
|
DEVAKOTTAI
|
TN-25-010-001-001/395
(ARAVAYAL)
|
2925010000NRG23040620220307761
|
04/06/2022
|
KALYANI
|
2925010WL009280
|
KALYANI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-001/424
(ARAVAYAL)
|
2925010000NRG23040620220307832
|
04/06/2022
|
DEIVANAI
|
2925010WL009286
|
DEIVANAI
|
00177
|
IOBA0000250
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|