|
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
|
SIVAGANGA
|
TN-25-001-031-001/198
(PADAMATHUR)
|
2925001000NRG23140220232368737
|
16/02/2023
|
Revathi
|
2925001WL066255
|
Revathi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/52
(PADAMATHUR)
|
2925001000NRG23140220232368738
|
16/02/2023
|
Sangeetha
|
2925001WL066255
|
Sangeetha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|