|
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
|
THANJAVUR
|
TN-13-001-035-035/762
(PERAMBUR I SETHI)
|
2913001000NRG23180720220606305
|
18/07/2022
|
Geetharani
|
2913001WL020706
|
Geetharani
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-035-035/762
(PERAMBUR I SETHI)
|
2913001000NRG23180720220606304
|
18/07/2022
|
Thachunamurthy
|
2913001WL020706
|
Thachunamurthy
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thachunamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|