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
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/147-A (THONDAMANGIAM)
|
2917006000NRG23270820220594301
|
29/08/2022
|
natchayee
|
2917006WL019274
|
natchayee
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
natchayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/199-A (VAYALUR)
|
2917006000NRG23270820220594248
|
29/08/2022
|
Subramaniyan
|
2917006WL019270
|
Subramaniyan
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/199-A (VAYALUR)
|
2917006000NRG23270820220594251
|
29/08/2022
|
Subramaniyan
|
2917006WL019271
|
Subramaniyan
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|