|
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-23-007-014-014/25-A
(KEELAKIDARAM A/D)
|
2923007000NRG23200320232161725
|
20/03/2023
|
Mutthammal
|
2923007WL051680
|
Mutthammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mutthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-014-014/5-A
(KEELAKIDARAM A/D)
|
2923007000NRG23200320232161726
|
20/03/2023
|
Arumugam
|
2923007WL051680
|
Arumugam
|
00177
|
IOBA0001237
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1250
|
1250
|
|
|
|
|
|
|
|