|
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
|
THIRUPPATHUR
|
TN-25-006-006-001/59
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157889
|
16/05/2022
|
Rani
|
2925006WL005101
|
Rani
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/79
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157890
|
16/05/2022
|
ALAGAMMAL
|
2925006WL005101
|
ALAGAMMAL
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|