|
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
|
DEVAKOTTAI
|
TN-25-010-001-001/230
(ARAVAYAL)
|
2925010000NRG23270120232274075
|
27/01/2023
|
MEENAKSHI
|
2925010WL063631
|
MEENAKSHI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-005/520
(ARAVAYAL)
|
2925010000NRG23270120232274076
|
27/01/2023
|
SETHAMMAL
|
2925010WL063631
|
SETHAMMAL
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
SETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-005/585
(ARAVAYAL)
|
2925010000NRG23270120232274078
|
27/01/2023
|
PUNITHA
|
2925010WL063631
|
PUNITHA
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|