|
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
|
TIRUVALLUR
|
TN-02-010-001-001/475-A
(Aranvoyal)
|
2902010000NRG23120920221596649
|
12/09/2022
|
Saroja
|
2902010WL039346
|
Saroja
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/528-A
(Aranvoyal)
|
2902010000NRG23120920221596651
|
12/09/2022
|
SAROJA V
|
2902010WL039346
|
SAROJA V
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAROJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-009/901-A
(Aranvoyal)
|
2902010000NRG23120920221596655
|
12/09/2022
|
Valli
|
2902010WL039346
|
Valli
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
033431835
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2120
|
2120
|
|
|
|
|
|
|
|