|
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
|
GUDIYATHAM
|
TN-05-007-010-011/490
(DHANAKONDAPALLI)
|
2905007000NRG23151120223101905
|
15/11/2022
|
THIRUNAVUKARASU
|
2905007WL067459
|
THIRUNAVUKARASU
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
THIRUNAVUKARASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-011/523-A
(DHANAKONDAPALLI)
|
2905007000NRG23151120223101907
|
15/11/2022
|
PARANDAMAN
|
2905007WL067459
|
PARANDAMAN
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARANDAMAN
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-011/523-A
(DHANAKONDAPALLI)
|
2905007000NRG23151120223101908
|
15/11/2022
|
POORNIMA
|
2905007WL067459
|
POORNIMA
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
POORNIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|