|
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
|
ARIYALUR
|
TN-31-003-006-006/238-A
(GOVINDAPURAM)
|
2931003000NRG23071120220311827
|
07/11/2022
|
Malliyammal
|
2931003WL012048
|
Malliyammal
|
00089
|
CBIN0283691
|
1365
|
1365
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARIYALUR
|
TN-31-003-006-006/244-A
(GOVINDAPURAM)
|
2931003000NRG23071120220311828
|
07/11/2022
|
Sumathi
|
2931003WL012048
|
Sumathi
|
00089
|
CBIN0283691
|
1365
|
1365
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARIYALUR
|
TN-31-003-006-006/245
(GOVINDAPURAM)
|
2931003000NRG23071120220311829
|
07/11/2022
|
Nallammal
|
2931003WL012048
|
Nallammal
|
00089
|
CBIN0283691
|
1365
|
1365
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|