|
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
|
PAPANASAM
|
TN-13-009-006-006/283
(GOPURAJAPURAM)
|
2913009000NRG23080220231788282
|
08/02/2023
|
KALAISELVI T
|
2913009WL061453
|
KALAISELVI T
|
00176
|
IDIB000P128
|
1374
|
1374
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAISELVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPANASAM
|
TN-13-009-006-006/283
(GOPURAJAPURAM)
|
2913009000NRG23080220231788281
|
08/02/2023
|
Thiyagarajan Govindasamy
|
2913009WL061453
|
Thiyagarajan Govindasamy
|
00176
|
IDIB000P128
|
1374
|
1374
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thiyagarajan Govindasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|