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
|
THIRUPPATHUR
|
TN-25-006-006-006/1058 (KANDAVARAYANPATTI)
|
2925006000NRG23291220222006200
|
29/12/2022
|
RANI
|
2925006WL057943
|
RANI
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THIRUPPATHUR
|
TN-25-006-006-006/589 (KANDAVARAYANPATTI)
|
2925006000NRG23291220222006201
|
29/12/2022
|
ALAMELU
|
2925006WL057943
|
ALAMELU
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/310 (KANDAVARAYANPATTI)
|
2925006000NRG23291220222006198
|
29/12/2022
|
AMBIGA
|
2925006WL057943
|
AMBIGA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|