|
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-23-007-040-040/246-A
(S. KEERANTHAI)
|
2923007000NRG23010720220608625
|
01/07/2022
|
Krishnakumari
|
2923007WL012834
|
Krishnakumari
|
00468
|
UBIN0558010
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-040-040/362-A
(S. KEERANTHAI)
|
2923007000NRG23010720220608626
|
01/07/2022
|
Ilavarasi
|
2923007WL012834
|
Ilavarasi
|
00468
|
UBIN0558010
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|