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
|
CHELLAMPATTI
|
TN-20-009-021-021/118-A (SEMPATTY)
|
2920009000NRG23280420220020928
|
29/04/2022
|
Murugammal
|
2920009WL000826
|
Murugammal
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugammal
|
BANK OF INDIA(508505)
|
2
|
CHELLAMPATTI
|
TN-20-009-021-021/313-A (SEMPATTY)
|
2920009000NRG23280420220020930
|
29/04/2022
|
Jeyapal
|
2920009WL000826
|
Jeyapal
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyapal
|
CANARA BANK(508532)
|
3
|
CHELLAMPATTI
|
TN-20-009-021-021/313-A (SEMPATTY)
|
2920009000NRG23280420220020931
|
29/04/2022
|
Vasanthi
|
2920009WL000826
|
Vasanthi
|
00048
|
BKID0008258
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|