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
|
THOPPAMPATTY
|
TN-22-010-023-002/143-A (PALAPPANPATTI)
|
2922010000NRG23060920220942741
|
06/09/2022
|
RAJAMANI
|
2922010WL026990
|
RAJAMANI
|
00354
|
PUNB0284100
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THOPPAMPATTY
|
TN-22-010-023-002/280-A (PALAPPANPATTI)
|
2922010000NRG23060920220942742
|
06/09/2022
|
THENMOZHI
|
2922010WL026990
|
THENMOZHI
|
00354
|
PUNB0284100
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857885
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|