|
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
|
MANUR
|
TN-26-003-019-019/334-A
(Thadiyampatty)
|
2926003000NRG23111020221523995
|
11/10/2022
|
Malarveli
|
2926003WL068077
|
Malarveli
|
00415
|
SBIN0008464
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malarveli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-003-019-019/494-A
(Thadiyampatty)
|
2926003000NRG23111020221523996
|
11/10/2022
|
Kottaithai
|
2926003WL068077
|
Kottaithai
|
00415
|
SBIN0008464
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kottaithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-003-019-019/67-A
(Thadiyampatty)
|
2926003000NRG23111020221523997
|
11/10/2022
|
Parvathi
|
2926003WL068077
|
Parvathi
|
00415
|
SBIN0008464
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744087
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|