|
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
|
VEDASANDUR
|
TN-22-011-013-013/1206-A
(NAGAMPATTI)
|
2922011000NRG23170320232527556
|
17/03/2023
|
Nagarani
|
2922011WL056958
|
Nagarani
|
00415
|
SBIN0011941
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDASANDUR
|
TN-22-011-013-013/780-A
(NAGAMPATTI)
|
2922011000NRG23170320232527557
|
17/03/2023
|
K.Santhi
|
2922011WL056958
|
K.Santhi
|
00415
|
SBIN0011941
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|