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
|
KADALADI
|
TN-23-007-042-042/159-A (MARANDAI A/B)
|
2923007000NRG23030320232056007
|
04/03/2023
|
Muthuselvi
|
2923007WL049378
|
Muthuselvi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KADALADI
|
TN-23-007-042-042/189-A (MARANDAI A/B)
|
2923007000NRG23030320232056008
|
04/03/2023
|
Kaleeswari
|
2923007WL049378
|
Kaleeswari
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KADALADI
|
TN-23-007-042-042/190-A (MARANDAI A/B)
|
2923007000NRG23030320232056009
|
04/03/2023
|
Ramalakshmi
|
2923007WL049378
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|