|
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
|
KADAMBATHUR
|
TN-02-012-011-011/125-a
(Kumaracheri)
|
2902012000NRG23191020221955861
|
19/10/2022
|
S SARASWATHI
|
2902012WL048010
|
S SARASWATHI
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
S SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-011-013/164-A
(Kumaracheri)
|
2902012000NRG23191020221955862
|
19/10/2022
|
Rohini
|
2902012WL048010
|
Rohini
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|