|
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
|
WALAJABAD
|
TN-01-002-018-003/678-A
(Keelottivakkam)
|
2901002000NRG25090520240010931
|
09/05/2024
|
Piriya S
|
2901002WL002730
|
Piriya S
|
00177
|
IOBA0002555
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
032353761
|
|
Piriya S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WALAJABAD
|
TN-01-002-018-003/681-A
(Keelottivakkam)
|
2901002000NRG25090520240010932
|
09/05/2024
|
Vanitha V
|
2901002WL002730
|
Vanitha V
|
00177
|
IOBA0002555
|
1764
|
1764
|
Processed
|
19/05/2024
|
|
032353761
|
|
Vanitha V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3528
|
3528
|
|
|
|
|
|
|
|