|
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-20-010-011-002/3236-A
(MALLAPURAM)
|
2920010000NRG23190720220583218
|
20/07/2022
|
Kavitha
|
2920010WL015543
|
Kavitha
|
00048
|
BKID0008352
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-011-011/2561-A
(MALLAPURAM)
|
2920010000NRG23190720220583219
|
20/07/2022
|
Susila
|
2920010WL015543
|
Susila
|
00048
|
BKID0008352
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-011-011/3189-A
(MALLAPURAM)
|
2920010000NRG23190720220583221
|
20/07/2022
|
Mookammal
|
2920010WL015543
|
Mookammal
|
00048
|
BKID0008352
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mookammal
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-011-011/709-A
(MALLAPURAM)
|
2920010000NRG23190720220583222
|
20/07/2022
|
lakshmi
|
2920010WL015543
|
lakshmi
|
00048
|
BKID0008352
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|