|
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
|
ANDHANALLUR
|
TN-16-001-025-025/164-A
(UTHAMARSEELI)
|
2916001000NRG23240820221243144
|
26/08/2022
|
Manjula
|
2916001WL052309
|
Manjula
|
00415
|
SBIN0001983
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDHANALLUR
|
TN-16-001-025-025/187-A
(UTHAMARSEELI)
|
2916001000NRG23240820221243145
|
26/08/2022
|
Eswari
|
2916001WL052309
|
Eswari
|
00415
|
SBIN0001983
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|