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-23-007-009-009/288-A (Sevalpatti)
|
2923007000NRG23070520220148080
|
07/05/2022
|
Paltthai
|
2923007WL003216
|
Paltthai
|
00415
|
SBIN0008469
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055721
|
|
Paltthai
|
STATE BANK OF INDIA(508548)
|
2
|
KADALADI
|
TN-23-007-009-009/7060001-A (Sevalpatti)
|
2923007000NRG23070520220148081
|
07/05/2022
|
Madatthi
|
2923007WL003216
|
Madatthi
|
00415
|
SBIN0008469
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055721
|
|
Madatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KADALADI
|
TN-23-007-009-009/808-A (Sevalpatti)
|
2923007000NRG23070520220148082
|
07/05/2022
|
KALEESESWARI
|
2923007WL003216
|
KALEESESWARI
|
00415
|
SBIN0008469
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALEESESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|