|
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
|
S.PUDUR
|
TN-25-012-007-001/27
(KUNNATHUR)
|
2925012000NRG23120220232346571
|
12/02/2023
|
Priya
|
2925012WL065758
|
Priya
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-007-001/451
(KUNNATHUR)
|
2925012000NRG23120220232346572
|
12/02/2023
|
Pachaiyammal
|
2925012WL065758
|
Pachaiyammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|