|
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-23-007-054-054/126-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23140420220022589
|
14/04/2022
|
Ramalakshmi
|
2923007WL000617
|
Ramalakshmi
|
00177
|
IOBA0002548
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-054-054/299-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23140420220022593
|
14/04/2022
|
Pothumponnu
|
2923007WL000617
|
Pothumponnu
|
00177
|
IOBA0002548
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|