|
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
|
THANJAVUR
|
TN-13-001-053-002/740
(THRUKANURPATTI)
|
2913001000NRG23070520220092545
|
07/05/2022
|
Arpudha Mary
|
2913001WL003794
|
Arpudha Mary
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arpudha Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-053-053/915
(THRUKANURPATTI)
|
2913001000NRG23070520220092548
|
07/05/2022
|
Selvi
|
2913001WL003794
|
Selvi
|
00177
|
IOBA0000600
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|