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)
|
2928002000NRG23090320230580814
|
09/03/2023
|
Jeya
|
2928002WL016445
|
Jeya
|
00177
|
IOBA0000223
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THOVALAI
|
TN-28-002-014-014/799-A (Thirupathisaram)
|
2928002000NRG23090320230580815
|
09/03/2023
|
S.Vasanthi
|
2928002WL016445
|
S.Vasanthi
|
00177
|
IOBA0000223
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
S.Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THOVALAI
|
TN-28-002-014-014/858-A (Thirupathisaram)
|
2928002000NRG23090320230580816
|
09/03/2023
|
S.Devi
|
2928002WL016445
|
S.Devi
|
00177
|
IOBA0000223
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
S.Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|