|
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
|
KOLLIDAM
|
TN-14-011-001-001/1019-A
()
|
2914011000NRG23180620220466089
|
18/06/2022
|
SARANYA
|
2914011WL007510
|
SARANYA
|
00415
|
SBIN0006902
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-001-001/928-A
()
|
2914011000NRG23180620220466090
|
18/06/2022
|
aruljothi
|
2914011WL007510
|
aruljothi
|
00415
|
SBIN0006902
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
aruljothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-001-001/928-A
()
|
2914011000NRG23180620220466091
|
18/06/2022
|
MARIYAPPAN
|
2914011WL007510
|
MARIYAPPAN
|
00415
|
SBIN0006902
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|