|
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-13-001-037-037/394
(PILLAYARNATHAM)
|
2913001000NRG23250620220451916
|
25/06/2022
|
Govindhan
|
2913001WL014767
|
Govindhan
|
00177
|
IOBA0001359
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
022861777
|
|
Govindhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-037-037/394
(PILLAYARNATHAM)
|
2913001000NRG23250620220451917
|
25/06/2022
|
Mariyammal
|
2913001WL014767
|
Mariyammal
|
00177
|
IOBA0001359
|
1024
|
1024
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|