|
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
|
LALGUDI
|
TN-16-007-006-006/185-A
(ATHIKUDI)
|
2916007000NRG23250520220197467
|
27/05/2022
|
M. RAJENDRAN
|
2916007WL010667
|
M. RAJENDRAN
|
00415
|
SBIN0000985
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
M. RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-006-006/205-A
(ATHIKUDI)
|
2916007000NRG23250520220197468
|
27/05/2022
|
P. BHARATHI
|
2916007WL010667
|
P. BHARATHI
|
00415
|
SBIN0000985
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
P. BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-006-006/360-A
(ATHIKUDI)
|
2916007000NRG23250520220197469
|
27/05/2022
|
RANI
|
2916007WL010667
|
RANI
|
00415
|
SBIN0000985
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-006-006/59-A
(ATHIKUDI)
|
2916007000NRG23250520220197470
|
27/05/2022
|
K. JEGATHAMBAL
|
2916007WL010667
|
K. JEGATHAMBAL
|
00415
|
SBIN0000985
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
K. JEGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|