|
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-16-007-012-012/90-A
(KEELA PERUNGAVUR)
|
2916007000NRG23080220233096354
|
09/02/2023
|
AMIRSHANTHA
|
2916007WL099064
|
AMIRSHANTHA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMIRSHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-012-012/90-A
(KEELA PERUNGAVUR)
|
2916007000NRG23080220233096353
|
09/02/2023
|
BOOJIN HENDRY RAJAN
|
2916007WL099064
|
BOOJIN HENDRY RAJAN
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
BOOJIN HENDRY RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|