|
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
|
CHELLAMPATTI
|
TN-20-009-002-002/1207-A
(AYYANARKULAM)
|
2920009000NRG23120720220538515
|
12/07/2022
|
Subbiramani
|
2920009WL014283
|
Subbiramani
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbiramani
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-002-002/1274-A
(AYYANARKULAM)
|
2920009000NRG23120720220538516
|
12/07/2022
|
Karpagavalli
|
2920009WL014283
|
Karpagavalli
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-002-002/37-A
(AYYANARKULAM)
|
2920009000NRG23120720220538517
|
12/07/2022
|
Jeyammal
|
2920009WL014283
|
Jeyammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|