|
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-25-012-021-001/123
(WARAPOOR)
|
2925012000NRG23040320232536958
|
04/03/2023
|
Chithra
|
2925012WL070458
|
Chithra
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/664
(WARAPOOR)
|
2925012000NRG23040320232536959
|
04/03/2023
|
Anjalai
|
2925012WL070458
|
Anjalai
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|