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-31-007-003-003/103 (ANGARAYANALLUR)
|
2931007000NRG23291120220370155
|
30/11/2022
|
Deivampu
|
2931007WL013714
|
Deivampu
|
00078
|
CNRB0000964
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838628
|
|
Deivampu
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/408 (ANGARAYANALLUR)
|
2931007000NRG23291120220370156
|
30/11/2022
|
Dhanapal
|
2931007WL013714
|
Dhanapal
|
00078
|
CNRB0000964
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838628
|
|
Dhanapal
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/97 (ANGARAYANALLUR)
|
2931007000NRG23291120220370157
|
30/11/2022
|
Olivelakku
|
2931007WL013714
|
Olivelakku
|
00078
|
CNRB0000964
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838628
|
|
Olivelakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|