|
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-31-004-017-001/349
(KURUVADI)
|
2931004000NRG23050820220173307
|
05/08/2022
|
KANNAMMAL
|
2931004WL006318
|
KANNAMMAL
|
00048
|
BKID0008315
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-017-017/653
(KURUVADI)
|
2931004000NRG23050820220173308
|
05/08/2022
|
RASATHI
|
2931004WL006318
|
RASATHI
|
00048
|
BKID0008315
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|