|
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
|
LALGUDI
|
TN-16-007-018-018/642-A
(MAHILAMBADI)
|
2916007000NRG23020220233072883
|
02/02/2023
|
JAYALAKSHMI R
|
2916007WL098316
|
JAYALAKSHMI R
|
00177
|
IOBA0000989
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
JAYALAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-018-018/654-A
(MAHILAMBADI)
|
2916007000NRG23020220233072884
|
02/02/2023
|
SYNTHIYA BERIL F
|
2916007WL098316
|
SYNTHIYA BERIL F
|
00177
|
IOBA0000989
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471885
|
|
SYNTHIYA BERIL F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|