|
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
|
RASIPURAM
|
TN-08-012-018-018/300
(PONKURICHI)
|
2908012000NRG24050120241889574
|
05/01/2024
|
Suseela
|
2908012WL047349
|
Suseela
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044159532
|
|
Suseela
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24050120241889575
|
05/01/2024
|
Madhu M
|
2908012WL047349
|
Madhu M
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044159532
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2352
|
2352
|
|
|
|
|
|
|
|