|
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
|
PAPANASAM
|
TN-13-009-006-006/283
(GOPURAJAPURAM)
|
2913009000NRG23290320232212402
|
29/03/2023
|
KALAISELVI T
|
2913009WL073378
|
KALAISELVI T
|
00176
|
IDIB000P128
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
008365046
|
|
KALAISELVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/332
(GOPURAJAPURAM)
|
2913009000NRG23290320232212403
|
29/03/2023
|
R.Rekka
|
2913009WL073378
|
R.Rekka
|
00176
|
IDIB000P128
|
1374
|
1374
|
Processed
|
02/04/2023
|
|
008365046
|
|
R.Rekka
|
HDFC BANK LTD(607152)
|
|
3
|
PAPANASAM
|
TN-13-009-006-006/350
(GOPURAJAPURAM)
|
2913009000NRG23290320232212401
|
29/03/2023
|
K.Rajeshwari
|
2913009WL073377
|
K.Rajeshwari
|
00176
|
IDIB000P128
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
008365046
|
|
K.Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4386
|
4386
|
|
|
|
|
|
|
|