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
|
ORATHANADU
|
TN-13-004-001-001/253 (ADANAKOTTAI)
|
2913004000NRG23010720220474566
|
01/07/2022
|
Jothi
|
2913004WL015713
|
Jothi
|
00415
|
SBIN0000973
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
ORATHANADU
|
TN-13-004-001-001/253 (ADANAKOTTAI)
|
2913004000NRG23010720220474565
|
01/07/2022
|
Vishalatchi
|
2913004WL015713
|
Vishalatchi
|
00415
|
SBIN0000973
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vishalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|