|
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-25-012-009-001/50
(MANTHAGUDIPATTI)
|
2925012000NRG23220820221055029
|
22/08/2022
|
Alagesan
|
2925012WL031261
|
Alagesan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alagesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/65
(MANTHAGUDIPATTI)
|
2925012000NRG23220820221055030
|
22/08/2022
|
Pappi
|
2925012WL031261
|
Pappi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pappi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/71
(MANTHAGUDIPATTI)
|
2925012000NRG23220820221055031
|
22/08/2022
|
chandra
|
2925012WL031261
|
chandra
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512652
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/75
(MANTHAGUDIPATTI)
|
2925012000NRG23220820221055032
|
22/08/2022
|
Alagammal
|
2925012WL031261
|
Alagammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|