|
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
|
SATHY
|
TN-10-018-006-006/516-A
(INDIYAMPALAYAM)
|
2910018000NRG25170520240024415
|
17/05/2024
|
Ramasamy
|
2910018WL002208
|
Ramasamy
|
00177
|
IOBA0002505
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
023841706
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATHY
|
TN-10-018-006-006/89-A
(INDIYAMPALAYAM)
|
2910018000NRG25170520240024416
|
17/05/2024
|
Arumugam
|
2910018WL002208
|
Arumugam
|
00177
|
IOBA0002505
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
023841706
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|