|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-026-004/166-A
(THEMANKULAM)
|
2927004000NRG23210320231858352
|
21/03/2023
|
UCHINIMAHALI
|
2927004WL058058
|
UCHINIMAHALI
|
00177
|
IOBA0001319
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
UCHINIMAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/218-A
(THEMANKULAM)
|
2927004000NRG23210320231858353
|
21/03/2023
|
Thangam
|
2927004WL058058
|
Thangam
|
00177
|
IOBA0001319
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-026-026/342-A
(THEMANKULAM)
|
2927004000NRG23210320231858354
|
21/03/2023
|
Ramalaksmi
|
2927004WL058058
|
Ramalaksmi
|
00177
|
IOBA0001319
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|