|
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
|
MANUR
|
TN-26-002-001-001/1714-A
(Gangaikondan)
|
2926002000NRG23090120231970555
|
11/01/2023
|
M.SUBBUTHAI
|
2926002WL087498
|
M.SUBBUTHAI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
M.SUBBUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-001-001/2057-A
(Gangaikondan)
|
2926002000NRG23090120231970556
|
11/01/2023
|
Ganaselvi
|
2926002WL087498
|
Ganaselvi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ganaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|