|
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
|
SEDAPATTI
|
TN-20-010-022-022/177-A
(SEDAPATTY)
|
2920010000NRG23031020221190259
|
03/10/2022
|
BHAVANI
|
2920010WL031032
|
BHAVANI
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-022-022/61-A
(SEDAPATTY)
|
2920010000NRG23031020221190262
|
03/10/2022
|
Ranjitham
|
2920010WL031032
|
Ranjitham
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-022-022/73-A
(SEDAPATTY)
|
2920010000NRG23031020221190263
|
03/10/2022
|
RANI
|
2920010WL031032
|
RANI
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261420
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|