|
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
|
THIRUVADANAI
|
TN-23-005-026-026/285-A
(Mangalakkudi)
|
2923005000NRG23200120231852165
|
20/01/2023
|
Selvi
|
2923005WL044506
|
Selvi
|
00177
|
IOBA0000980
|
562
|
562
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUVADANAI
|
TN-23-005-026-026/507-A
(Mangalakkudi)
|
2923005000NRG23200120231852171
|
20/01/2023
|
Faisha beevi
|
2923005WL044506
|
Faisha beevi
|
00177
|
IOBA0000980
|
562
|
562
|
Processed
|
02/02/2023
|
|
037265995
|
|
Faisha beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124
|
1124
|
|
|
|
|
|
|
|