|
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
|
SATTUR
|
TN-24-011-001-001/101-A
(Ammapatti)
|
2924011000NRG23190120232244119
|
20/01/2023
|
Chellathai
|
2924011WL054279
|
Chellathai
|
00177
|
IOBA0001018
|
562
|
562
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTUR
|
TN-24-011-001-001/137-A
(Ammapatti)
|
2924011000NRG23190120232244120
|
20/01/2023
|
Seethalakshmi
|
2924011WL054279
|
Seethalakshmi
|
00177
|
IOBA0001018
|
562
|
562
|
Processed
|
03/02/2023
|
|
037265995
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATTUR
|
TN-24-011-001-001/522
(Ammapatti)
|
2924011000NRG23190120232244122
|
20/01/2023
|
Sakthivellammal
|
2924011WL054279
|
Sakthivellammal
|
00177
|
IOBA0001018
|
562
|
562
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sakthivellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|