|
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-27-004-011-011/103-A
(KURANGANI)
|
2927004000NRG23030620220334109
|
03/06/2022
|
Chella kani
|
2927004WL008412
|
Chella kani
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chella kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/110-A
(KURANGANI)
|
2927004000NRG23030620220334110
|
03/06/2022
|
Premavathi
|
2927004WL008412
|
Premavathi
|
00177
|
IOBA0001323
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Premavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-011-011/65-A
(KURANGANI)
|
2927004000NRG23030620220334113
|
03/06/2022
|
ARUMUGAKANI
|
2927004WL008412
|
ARUMUGAKANI
|
00177
|
IOBA0001323
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUMUGAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|