|
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
|
PULLAMPADY
|
TN-16-009-031-031/93-A
(E.VELLANUR)
|
2916009000NRG23090620220370733
|
09/06/2022
|
Radha
|
2916009WL017633
|
Radha
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-031/968-A
(E.VELLANUR)
|
2916009000NRG23090620220370734
|
09/06/2022
|
Mahalakshmi
|
2916009WL017633
|
Mahalakshmi
|
00048
|
BKID0008306
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|