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-31-007-035-035/125 (VETIARVETTU)
|
2931007000NRG23100120230433242
|
10/01/2023
|
Chidra
|
2931007WL016070
|
Chidra
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/240 (VETIARVETTU)
|
2931007000NRG23100120230433245
|
10/01/2023
|
Sundramoorthy
|
2931007WL016070
|
Sundramoorthy
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sundramoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/282 (VETIARVETTU)
|
2931007000NRG23100120230433247
|
10/01/2023
|
Ragiya
|
2931007WL016070
|
Ragiya
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ragiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|