|
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
|
SIVAGANGA
|
TN-25-001-013-013/1209
(KANJIRANGAL)
|
2925001000NRG23311220222043227
|
05/01/2023
|
Kannathal
|
2925001WL058726
|
Kannathal
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kannathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-013/1381
(KANJIRANGAL)
|
2925001000NRG23311220222043228
|
05/01/2023
|
RAJESHWARI
|
2925001WL058726
|
RAJESHWARI
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|