|
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
|
ARIYALUR
|
TN-31-003-002-002/148-A
(ANDIPATTAKADU)
|
2931003000NRG23030920220221446
|
03/09/2022
|
Rajendran
|
2931003WL008091
|
Rajendran
|
00415
|
SBIN0012792
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARIYALUR
|
TN-31-003-002-002/148-A
(ANDIPATTAKADU)
|
2931003000NRG23030920220221447
|
03/09/2022
|
Vedhavalli
|
2931003WL008091
|
Vedhavalli
|
00415
|
SBIN0012792
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vedhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|