|
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
|
POONDI
|
TN-02-011-033-033/174-A
(Placepalayam)
|
2902011000NRG23151020221914121
|
15/10/2022
|
PREMAVATHY
|
2902011WL047032
|
PREMAVATHY
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PREMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POONDI
|
TN-02-011-033-033/379-A
(Placepalayam)
|
2902011000NRG23151020221914123
|
15/10/2022
|
NAGAPOOSANAM
|
2902011WL047032
|
NAGAPOOSANAM
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGAPOOSANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-033-033/381-A
(Placepalayam)
|
2902011000NRG23151020221914124
|
15/10/2022
|
NAGABOOSHANAM
|
2902011WL047032
|
NAGABOOSHANAM
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGABOOSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|