|
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
|
PALAYAMKOTTAI
|
TN-26-001-007-007/772-A
(Keelapattam)
|
2926001000NRG23100620220417753
|
10/06/2022
|
Petchiammal
|
2926001WL019618
|
Petchiammal
|
00415
|
SBIN0001021
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-007-007/782-A
(Keelapattam)
|
2926001000NRG23100620220417626
|
10/06/2022
|
Muthulakshmi
|
2926001WL019615
|
Muthulakshmi
|
00415
|
SBIN0070718
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|