|
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
|
MANAMADURAI
|
TN-25-003-001-001/198
(ANNAVASAL)
|
2925003000NRG23280120232294864
|
30/01/2023
|
nagalakshmi
|
2925003WL064069
|
nagalakshmi
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082790
|
|
nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-001-001/207
(ANNAVASAL)
|
2925003000NRG23280120232294865
|
30/01/2023
|
Kathireswari
|
2925003WL064069
|
Kathireswari
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kathireswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-001-001/325
(ANNAVASAL)
|
2925003000NRG23280120232294866
|
30/01/2023
|
RAMALINGAM
|
2925003WL064069
|
RAMALINGAM
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|