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
|
BOGALUR
|
TN-23-006-007-004/527-A (MUTHUVAYAL)
|
2923006000NRG23310120231897893
|
31/01/2023
|
Kavitha
|
2923006WL045546
|
Kavitha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-007-007/277-A (MUTHUVAYAL)
|
2923006000NRG23310120231897894
|
31/01/2023
|
Yavanarani
|
2923006WL045546
|
Yavanarani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Yavanarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BOGALUR
|
TN-23-006-007-007/577-A (MUTHUVAYAL)
|
2923006000NRG23310120231897895
|
31/01/2023
|
Rajeshwari
|
2923006WL045546
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|