|
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-23-007-007-007/297-A
(Appanur)
|
2923007000NRG23180820220954951
|
19/08/2022
|
Inthurani
|
2923007WL021413
|
Inthurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Inthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-007-007/519-A
(Appanur)
|
2923007000NRG23180820220954953
|
19/08/2022
|
Villammal
|
2923007WL021413
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|