|
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-31-003-037-037/319
(VILLANGUDI)
|
2931003000NRG23071120220312849
|
07/11/2022
|
Janake
|
2931003WL012087
|
Janake
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARIYALUR
|
TN-31-003-037-037/381
(VILLANGUDI)
|
2931003000NRG23071120220312850
|
07/11/2022
|
Gomathi
|
2931003WL012087
|
Gomathi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARIYALUR
|
TN-31-003-037-037/71
(VILLANGUDI)
|
2931003000NRG23071120220312853
|
07/11/2022
|
Valarmathi
|
2931003WL012087
|
Valarmathi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|