|
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
|
THOVALAI
|
TN-28-002-006-006/370-A
(Esanthimangalam)
|
2928002000NRG23150620220110285
|
16/06/2022
|
Elil Banu
|
2928002WL004242
|
Elil Banu
|
00078
|
CNRB0001265
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Elil Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOVALAI
|
TN-28-002-006-006/45-A
(Esanthimangalam)
|
2928002000NRG23150620220110286
|
16/06/2022
|
Binu S
|
2928002WL004242
|
Binu S
|
00078
|
CNRB0001265
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Binu S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|