|
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-31-007-029-029/2568
(THATHANUR)
|
2931007000NRG23091120220322843
|
09/11/2022
|
Annapattu
|
2931007WL012308
|
Annapattu
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Annapattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-029/2607
(THATHANUR)
|
2931007000NRG23091120220322844
|
09/11/2022
|
Senthazham
|
2931007WL012308
|
Senthazham
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Senthazham
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/500
(THATHANUR)
|
2931007000NRG23091120220322845
|
09/11/2022
|
Palaniyammal
|
2931007WL012308
|
Palaniyammal
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|