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
|
THOVALAI
|
TN-28-002-010-002/1124-A (Sahayanagar)
|
2928002000NRG23310320230614855
|
31/03/2023
|
Mytheen Beevi
|
2928002WL017604
|
Mytheen Beevi
|
00176
|
IDIB000C148
|
562
|
562
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mytheen Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-010-002/1150-A (Sahayanagar)
|
2928002000NRG23310320230614856
|
31/03/2023
|
Sivakami
|
2928002WL017604
|
Sivakami
|
00177
|
IOBA0000223
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THOVALAI
|
TN-28-002-010-004/1023-A (Sahayanagar)
|
2928002000NRG23310320230614857
|
31/03/2023
|
Vijaya
|
2928002WL017604
|
Vijaya
|
00177
|
IOBA0000223
|
281
|
281
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1405
|
1405
|
|
|
|
|
|
|
|