|
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
|
ANTHIYUR
|
TN-10-013-005-005/403-A
(GETTISAMUDRAM)
|
2910013000NRG23150720220865769
|
15/07/2022
|
PAPPA N
|
2910013WL027681
|
PAPPA N
|
00078
|
CNRB0001035
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
ANTHIYUR
|
TN-10-013-004-004/405-A
(ENNAMANGALAM)
|
2910013000NRG23150720220865300
|
15/07/2022
|
M JAYAMMAL
|
2910013WL027652
|
M JAYAMMAL
|
00177
|
IOBA0002469
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734089
|
|
M JAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANTHIYUR
|
TN-10-013-004-008/1406-A
(ENNAMANGALAM)
|
2910013000NRG23150720220865301
|
15/07/2022
|
SAKILA S
|
2910013WL027652
|
SAKILA S
|
00177
|
IOBA0002469
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAKILA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANTHIYUR
|
TN-10-013-012-006/1749-A
(PACHAMPALAYAM)
|
2910013000NRG23150720220865365
|
15/07/2022
|
KANNAYAL
|
2910013WL027656
|
KANNAYAL
|
00177
|
IOBA0002469
|
281
|
281
|
Processed
|
26/07/2022
|
|
014734089
|
|
KANNAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124
|
1124
|
|
|
|
|
|
|
|