|
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
|
HOSUR
|
TN-30-007-019-019/1143
(Muthali)
|
2930007000NRG23111120221415341
|
11/11/2022
|
Rukmani
|
2930007WL046292
|
Rukmani
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HOSUR
|
TN-30-007-019-019/1147
(Muthali)
|
2930007000NRG23111120221415342
|
11/11/2022
|
Lakshmamma
|
2930007WL046292
|
Lakshmamma
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSUR
|
TN-30-007-019-019/721-B
(Muthali)
|
2930007000NRG23111120221415344
|
11/11/2022
|
RANI
|
2930007WL046292
|
RANI
|
00176
|
IDIB000B017
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|