|
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-23-007-052-052/257-A
(CHITHIRANGUDI)
|
2923007000NRG23061020221260502
|
06/10/2022
|
Rasaiya
|
2923007WL029783
|
Rasaiya
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rasaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-052-052/358-A
(CHITHIRANGUDI)
|
2923007000NRG23061020221260503
|
06/10/2022
|
Vijayakumari
|
2923007WL029783
|
Vijayakumari
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-052-052/731-A
(CHITHIRANGUDI)
|
2923007000NRG23061020221260506
|
06/10/2022
|
Kaleeshwari
|
2923007WL029783
|
Kaleeshwari
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kaleeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|