|
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-23-007-008-008/1110-A
(S.THARAIKUDI)
|
2923007000NRG23080720220668933
|
08/07/2022
|
Manthiramoorthy
|
2923007WL014290
|
Manthiramoorthy
|
00415
|
SBIN0008469
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manthiramoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-008-009/1290-A
(S.THARAIKUDI)
|
2923007000NRG23080720220668935
|
08/07/2022
|
Tamil Selvi
|
2923007WL014290
|
Tamil Selvi
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|