|
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
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/132-A
(Idayankulam)
|
2924007000NRG23241120221901043
|
24/11/2022
|
Perumathal
|
2924007WL046353
|
Perumathal
|
00177
|
IOBA0002769
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Perumathal
|
INDIAN BANK(607105)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/152-A
(Idayankulam)
|
2924007000NRG23241120221901044
|
24/11/2022
|
Mariammal
|
2924007WL046353
|
Mariammal
|
00177
|
IOBA0002769
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-006-006/173-A
(Idayankulam)
|
2924007000NRG23241120221901045
|
24/11/2022
|
Kaliammal
|
2924007WL046353
|
Kaliammal
|
00177
|
IOBA0002769
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|