|
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-20-010-021-021/1155-A
(SEELNAICKANPATTY)
|
2920010000NRG23271220221639121
|
27/12/2022
|
SARASWATHI S
|
2920010WL045872
|
SARASWATHI S
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-021-021/678-A
(SEELNAICKANPATTY)
|
2920010000NRG23271220221639122
|
27/12/2022
|
VELSAMY.A
|
2920010WL045872
|
VELSAMY.A
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELSAMY.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-021-021/680-A
(SEELNAICKANPATTY)
|
2920010000NRG23271220221639123
|
27/12/2022
|
GURUVALAKSHMI.V
|
2920010WL045872
|
GURUVALAKSHMI.V
|
00415
|
SBIN0008623
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
GURUVALAKSHMI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-021-021/776-A
(SEELNAICKANPATTY)
|
2920010000NRG23271220221639124
|
27/12/2022
|
PITCHIMUTHU KANDASAMY.K
|
2920010WL045872
|
PITCHIMUTHU KANDASAMY.K
|
00415
|
SBIN0008623
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254798
|
|
PITCHIMUTHU KANDASAMY.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|