|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-007-012/1271-A
(KARUNGADAL)
|
2927004000NRG23080820220783009
|
08/08/2022
|
Sakthikani
|
2927004WL022408
|
Sakthikani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sakthikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-007-012/1468-A
(KARUNGADAL)
|
2927004000NRG23080820220783010
|
08/08/2022
|
Ponselvi
|
2927004WL022408
|
Ponselvi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ponselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-007-012/470-A
(KARUNGADAL)
|
2927004000NRG23080820220783012
|
08/08/2022
|
Seeniammal
|
2927004WL022408
|
Seeniammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910837
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|