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
|
MANAMADURAI
|
TN-25-003-003-001/67 (CHINNAKANNUR)
|
2925003000NRG23240520220221579
|
25/05/2022
|
Esswari
|
2925003WL006866
|
Esswari
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Esswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MANAMADURAI
|
TN-25-003-003-001/72 (CHINNAKANNUR)
|
2925003000NRG23240520220221581
|
25/05/2022
|
Mohini
|
2925003WL006866
|
Mohini
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mohini
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MANAMADURAI
|
TN-25-003-003-001/96 (CHINNAKANNUR)
|
2925003000NRG23240520220221589
|
25/05/2022
|
Duraipandi
|
2925003WL006866
|
Duraipandi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Duraipandi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|