|
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
|
KATTANKOLATHUR
|
TN-01-007-020-020/229-A
()
|
2901007000NRG24290220245171353
|
01/03/2024
|
Ambika
|
2901007WL075168
|
Ambika
|
00176
|
IDIB000O005
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679498
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-020-020/271-A
()
|
2901007000NRG24290220245171354
|
01/03/2024
|
G.Kumari
|
2901007WL075168
|
G.Kumari
|
00176
|
IDIB000O005
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679498
|
|
G.Kumari
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-020-020/42-A
()
|
2901007000NRG24290220245171355
|
01/03/2024
|
nagavalli
|
2901007WL075168
|
nagavalli
|
00176
|
IDIB000O005
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679498
|
|
nagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|