|
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-28-002-010-010/401-A
(Sahayanagar)
|
2928002000NRG23010320230567248
|
01/03/2023
|
Magiba Vijilit
|
2928002WL016124
|
Magiba Vijilit
|
00177
|
IOBA0000223
|
819
|
819
|
Processed
|
30/03/2023
|
|
025730741
|
|
Magiba Vijilit
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOVALAI
|
TN-28-002-010-010/865-A
(Sahayanagar)
|
2928002000NRG23010320230567249
|
01/03/2023
|
Mariammal
|
2928002WL016124
|
Mariammal
|
00177
|
IOBA0000223
|
819
|
819
|
Processed
|
31/03/2023
|
|
025730741
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|