|
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
|
S.PUDUR
|
TN-25-012-021-001/267
(WARAPOOR)
|
2925012000NRG23160620220421530
|
16/06/2022
|
Sigappi
|
2925012WL012742
|
Sigappi
|
00176
|
IDIB000U028
|
281
|
281
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/426
(WARAPOOR)
|
2925012000NRG23160620220421532
|
16/06/2022
|
Vellaiyammal
|
2925012WL012742
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|