|
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
|
JAYAMKONDAM
|
TN-31-007-035-035/18
(VETIARVETTU)
|
2931007000NRG23051220220382387
|
06/12/2022
|
Padmavathi
|
2931007WL014194
|
Padmavathi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/520
(VETIARVETTU)
|
2931007000NRG23051220220382389
|
06/12/2022
|
Muthuramalingam
|
2931007WL014194
|
Muthuramalingam
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthuramalingam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/364
(VETIARVETTU)
|
2931007000NRG23051220220382388
|
06/12/2022
|
Balaguru
|
2931007WL014194
|
Balaguru
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balaguru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|