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-23-007-035-001/165-A (Severiyarpattinam)
|
2923007000NRG23021220221566366
|
02/12/2022
|
Arokkiyam
|
2923007WL038024
|
Arokkiyam
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Arokkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KADALADI
|
TN-23-007-035-001/165-A (Severiyarpattinam)
|
2923007000NRG23021220221566367
|
02/12/2022
|
Vasanthameri
|
2923007WL038024
|
Vasanthameri
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vasanthameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KADALADI
|
TN-23-007-035-001/385-A (Severiyarpattinam)
|
2923007000NRG23021220221566368
|
02/12/2022
|
Jeyamalar
|
2923007WL038024
|
Jeyamalar
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jeyamalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|