|
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
|
THIRUMANUR
|
TN-31-004-036-036/154
(VETTRIYUR)
|
2931004000NRG23020820220168761
|
02/08/2022
|
KALAIYARASI
|
2931004WL006149
|
KALAIYARASI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-036-036/520
(VETTRIYUR)
|
2931004000NRG23020820220168762
|
02/08/2022
|
BABY
|
2931004WL006149
|
BABY
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|