|
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
|
TIRUCHULI
|
TN-24-004-034-034/488-A
(Thummachinnampatti)
|
2924004000NRG23040220232327640
|
04/02/2023
|
Lakshmi
|
2924004WL056116
|
Lakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/786-A
(Thummachinnampatti)
|
2924004000NRG23040220232327641
|
04/02/2023
|
Logavennarasi
|
2924004WL056116
|
Logavennarasi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059428
|
|
Logavennarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|