|
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
|
SIVAGANGA
|
TN-25-001-007-001/598
(ILUPPAIKKUDI)
|
2925001000NRG23201020221524314
|
20/10/2022
|
PODICI A
|
2925001WL044455
|
PODICI A
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
27/10/2022
|
|
008995992
|
|
PODICI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-007-001/93
(ILUPPAIKKUDI)
|
2925001000NRG23201020221524321
|
20/10/2022
|
Jeyamalar
|
2925001WL044455
|
Jeyamalar
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jeyamalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-007-003/625
(ILUPPAIKKUDI)
|
2925001000NRG23201020221524323
|
20/10/2022
|
GOMATHI
|
2925001WL044455
|
GOMATHI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
27/10/2022
|
|
008995992
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
960
|
960
|
|
|
|
|
|
|
|