|
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
|
LALGUDI
|
TN-16-007-032-032/16-A
(PUDUR UTHAMANUR)
|
2916007000NRG23241120222281670
|
24/11/2022
|
VENNILA MADHAVAN
|
2916007WL081390
|
VENNILA MADHAVAN
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
VENNILA MADHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-032-032/180-A
(PUDUR UTHAMANUR)
|
2916007000NRG23241120222281671
|
24/11/2022
|
ALANGAARAMAR
|
2916007WL081390
|
ALANGAARAMAR
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
ALANGAARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|