|
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
|
JAYAMKONDAM
|
TN-31-007-011-011/769-A
(KALLATHUR)
|
2931007000NRG23270820220211924
|
29/08/2022
|
Ramamoorthi
|
2931007WL007788
|
Ramamoorthi
|
00078
|
CNRB0003621
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/769-A
(KALLATHUR)
|
2931007000NRG23270820220211925
|
29/08/2022
|
Sumathi
|
2931007WL007788
|
Sumathi
|
00078
|
CNRB0003621
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|