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
|
S.PUDUR
|
TN-25-012-020-001/59 (VALASAIPATTI)
|
2925012000NRG23240120232253234
|
24/01/2023
|
Jothimani
|
2925012WL063135
|
Jothimani
|
00328
|
IOBA0PGB001
|
546
|
546
|
Processed
|
01/02/2023
|
|
018558415
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/627 (VALASAIPATTI)
|
2925012000NRG23240120232253237
|
24/01/2023
|
Dhanalakshmi
|
2925012WL063135
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
546
|
546
|
Processed
|
01/02/2023
|
|
018558415
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
S.PUDUR
|
TN-25-012-020-004/748 (VALASAIPATTI)
|
2925012000NRG23240120232253239
|
24/01/2023
|
VIJI
|
2925012WL063135
|
VIJI
|
00701
|
IDIB0PLB001
|
546
|
546
|
Processed
|
01/02/2023
|
|
018558415
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|