|
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
|
THIRUPPATHUR
|
TN-25-006-039-001/232
(VADAMAVALI)
|
2925006000NRG23110720220655204
|
11/07/2022
|
POONGODI
|
2925006WL020215
|
POONGODI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-039-001/84
(VADAMAVALI)
|
2925006000NRG23110720220655206
|
11/07/2022
|
MEENAL
|
2925006WL020215
|
MEENAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|