|
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
|
MAILAM
|
TN-04-011-040-040/28
(THALUDALI)
|
2904011000NRG23280520220374754
|
31/05/2022
|
Malika
|
2904011WL014218
|
Malika
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAILAM
|
TN-04-011-040-040/92
(THALUDALI)
|
2904011000NRG23280520220374757
|
31/05/2022
|
Uthiramari
|
2904011WL014218
|
Uthiramari
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Uthiramari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAILAM
|
TN-04-011-040-040/98
(THALUDALI)
|
2904011000NRG23280520220374758
|
31/05/2022
|
Amirthavalli
|
2904011WL014218
|
Amirthavalli
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|