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-31-004-036-003/1303 (VETTRIYUR)
|
2931004000NRG23130820220184019
|
13/08/2022
|
SANTHI
|
2931004WL006797
|
SANTHI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THIRUMANUR
|
TN-31-004-036-036/441 (VETTRIYUR)
|
2931004000NRG23130820220184020
|
13/08/2022
|
SUDHA
|
2931004WL006797
|
SUDHA
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|