|
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
|
KADALADI
|
TN-23-007-035-001/105-A
(Severiyarpattinam)
|
2923007000NRG23160820220948874
|
16/08/2022
|
mikkelammal
|
2923007WL021209
|
mikkelammal
|
00415
|
SBIN0000786
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
mikkelammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-035-001/105-A
(Severiyarpattinam)
|
2923007000NRG23160820220948873
|
16/08/2022
|
Santhiyagu
|
2923007WL021209
|
Santhiyagu
|
00415
|
SBIN0000786
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhiyagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-035-001/165-A
(Severiyarpattinam)
|
2923007000NRG23160820220948875
|
16/08/2022
|
Vasanthameri
|
2923007WL021209
|
Vasanthameri
|
00415
|
SBIN0000786
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|