|
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
|
NEEDAMANGALAM
|
TN-15-007-024-002/429-A
(NAGAR)
|
2915007000NRG23190920220567637
|
19/09/2022
|
Ambigapathi
|
2915007WL024991
|
Ambigapathi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ambigapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-024-002/429-A
(NAGAR)
|
2915007000NRG23190920220567638
|
19/09/2022
|
Senthamilselvi
|
2915007WL024991
|
Senthamilselvi
|
00176
|
IDIB000N028
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Senthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|