|
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
|
S.PUDUR
|
TN-25-012-006-001/30
(KULATHUPATTI)
|
2925012000NRG23130120232157931
|
18/01/2023
|
Chinnammal
|
2925012WL061101
|
Chinnammal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/71
(KULATHUPATTI)
|
2925012000NRG23130120232157934
|
18/01/2023
|
Alagar
|
2925012WL061101
|
Alagar
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|