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
|
TIRUVALLUR
|
TN-02-010-002-002/143-A (Arumbakkam)
|
2902010000NRG23270120232768586
|
29/01/2023
|
KUPPAMMAL
|
2902010WL067725
|
KUPPAMMAL
|
00415
|
SBIN0001844
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558566
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/156-A (Arumbakkam)
|
2902010000NRG23270120232768587
|
29/01/2023
|
SURYA.M
|
2902010WL067725
|
SURYA.M
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
SURYA.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|