|
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
|
AMBASAMUDRAM
|
TN-26-008-014-014/125-A
(Sattupathu)
|
2926008000NRG23151120221729632
|
15/11/2022
|
SUBBULAKSHMI
|
2926008WL076249
|
SUBBULAKSHMI
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBASAMUDRAM
|
TN-26-008-014-014/176-A
(Sattupathu)
|
2926008000NRG23151120221729633
|
15/11/2022
|
Ulagammal
|
2926008WL076249
|
Ulagammal
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBASAMUDRAM
|
TN-26-008-014-014/73-A
(Sattupathu)
|
2926008000NRG23151120221729634
|
15/11/2022
|
PETCHIAMMAL
|
2926008WL076249
|
PETCHIAMMAL
|
00078
|
CNRB0001101
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|