|
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-28-002-014-014/37-A
(Thirupathisaram)
|
2928002000NRG23150320230592128
|
15/03/2023
|
Jeya
|
2928002WL016706
|
Jeya
|
00177
|
IOBA0000223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOVALAI
|
TN-28-002-014-014/799-A
(Thirupathisaram)
|
2928002000NRG23150320230592129
|
15/03/2023
|
S.Vasanthi
|
2928002WL016706
|
S.Vasanthi
|
00177
|
IOBA0000223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-014-014/858-A
(Thirupathisaram)
|
2928002000NRG23150320230592130
|
15/03/2023
|
S.Devi
|
2928002WL016706
|
S.Devi
|
00177
|
IOBA0000223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|