|
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-16-007-010-010/528-A
(T.KALVIKUDI)
|
2916007000NRG23020320233414283
|
02/03/2023
|
CHRELESJAYAKUMAR
|
2916007WL104527
|
CHRELESJAYAKUMAR
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHRELESJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-010-010/528-A
(T.KALVIKUDI)
|
2916007000NRG23020320233414284
|
02/03/2023
|
MERIKULORA
|
2916007WL104527
|
MERIKULORA
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
MERIKULORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|