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-23-007-002-012/3123-A (NARIPPAIYUR R.F B/B)
|
2923007000NRG23250220232024751
|
25/02/2023
|
Soumiya
|
2923007WL048532
|
Soumiya
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716191
|
|
Soumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KADALADI
|
TN-23-007-002-016/2130-A (NARIPPAIYUR R.F B/B)
|
2923007000NRG23250220232024752
|
25/02/2023
|
Thinshathbegam.
|
2923007WL048532
|
Thinshathbegam.
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thinshathbegam.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KADALADI
|
TN-23-007-002-016/2807-A (NARIPPAIYUR R.F B/B)
|
2923007000NRG23250220232024753
|
25/02/2023
|
Rabikka Banu
|
2923007WL048532
|
Rabikka Banu
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005716191
|
|
Rabikka Banu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|