|
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
|
SEDAPATTI
|
TN-20-010-007-007/708-A
(E. KOTTAIPATTY)
|
2920010000NRG23240520220142013
|
24/05/2022
|
Vellaithai
|
2920010WL004037
|
Vellaithai
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-007-007/816-A
(E. KOTTAIPATTY)
|
2920010000NRG23240520220142014
|
24/05/2022
|
Jothimani
|
2920010WL004037
|
Jothimani
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-007-007/988-A
(E. KOTTAIPATTY)
|
2920010000NRG23240520220142015
|
24/05/2022
|
Rajkapor
|
2920010WL004037
|
Rajkapor
|
00415
|
SBIN0011944
|
1620
|
1620
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajkapor
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|