|
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-23-007-034-034/59-A
(ORIVAYAL)
|
2923007000NRG23130620220457814
|
13/06/2022
|
Santhanam
|
2923007WL009224
|
Santhanam
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-034/62-A
(ORIVAYAL)
|
2923007000NRG23130620220457816
|
13/06/2022
|
Puspham
|
2923007WL009224
|
Puspham
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
011252298
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/62-A
(ORIVAYAL)
|
2923007000NRG23130620220457815
|
13/06/2022
|
Sanmugavel
|
2923007WL009224
|
Sanmugavel
|
00177
|
IOBA0000525
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sanmugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|