|
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-02-012-011-013/197-A
(Kumaracheri)
|
2902012000NRG23060320232896476
|
06/03/2023
|
lakshmi
|
2902012WL071531
|
lakshmi
|
00176
|
IDIB000M119
|
920
|
920
|
Processed
|
02/04/2023
|
|
005715345
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMBATHUR
|
TN-02-012-011-013/216-A
(Kumaracheri)
|
2902012000NRG23060320232896477
|
06/03/2023
|
DEVI
|
2902012WL071531
|
DEVI
|
00176
|
IDIB000M119
|
460
|
460
|
Processed
|
02/04/2023
|
|
005715345
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|