|
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
|
KADALADI
|
TN-23-007-052-052/84-A
(CHITHIRANGUDI)
|
2923007000NRG23170220231981501
|
17/02/2023
|
Valaiyakkal
|
2923007WL047455
|
Valaiyakkal
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-052-052/569-A
(CHITHIRANGUDI)
|
2923007000NRG23170220231981500
|
17/02/2023
|
Poomayil
|
2923007WL047455
|
Poomayil
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|