|
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-16-007-032-032/482-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220198701
|
25/05/2022
|
ESWARI
|
2916007WL010778
|
ESWARI
|
00177
|
IOBA0001374
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402979
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-032-032/549-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220198703
|
25/05/2022
|
AMUTHA K
|
2916007WL010778
|
AMUTHA K
|
00177
|
IOBA0001374
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMUTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-032-032/589-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220198705
|
25/05/2022
|
THANGARASU
|
2916007WL010778
|
THANGARASU
|
00177
|
IOBA0001374
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402979
|
|
THANGARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|