|
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
|
KARAIKAL
|
PC-02-001-006-003/250
(Thirunallar(North))
|
2502001000NRG23200320230075649
|
20/03/2023
|
Parisuthamary
|
2502001WL000846
|
Parisuthamary
|
00177
|
IOBA0000540
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855288
|
|
Parisuthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAIKAL
|
PC-02-001-006-003/712
(Thirunallar(North))
|
2502001000NRG23200320230075650
|
20/03/2023
|
R SIVARANJINI
|
2502001WL000846
|
R SIVARANJINI
|
00177
|
IOBA0000540
|
1405
|
1405
|
Processed
|
24/03/2023
|
|
006855288
|
|
R SIVARANJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|