|
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-20-010-007-007/361-A
(E. KOTTAIPATTY)
|
2920010000NRG23200720220597190
|
21/07/2022
|
Meenakshiammal
|
2920010WL015910
|
Meenakshiammal
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Meenakshiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-007-007/383-A
(E. KOTTAIPATTY)
|
2920010000NRG23200720220597191
|
21/07/2022
|
Avadayammal
|
2920010WL015910
|
Avadayammal
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Avadayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-007-007/387-A
(E. KOTTAIPATTY)
|
2920010000NRG23200720220597192
|
21/07/2022
|
Vasantha
|
2920010WL015910
|
Vasantha
|
00415
|
SBIN0011944
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|