|
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-20-010-011-011/1353-A
(MALLAPURAM)
|
2920010000NRG23050920220997378
|
06/09/2022
|
Murugeswari
|
2920010WL026062
|
Murugeswari
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/1741-a
(MALLAPURAM)
|
2920010000NRG23050920220997379
|
06/09/2022
|
pasubathi
|
2920010WL026062
|
pasubathi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
pasubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/233-A
(MALLAPURAM)
|
2920010000NRG23050920220997380
|
06/09/2022
|
Saraswathi
|
2920010WL026062
|
Saraswathi
|
00048
|
BKID0008352
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|