|
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
|
THOVALAI
|
TN-28-002-006-006/378-A
(Esanthimangalam)
|
2928002000NRG23270720220181556
|
27/07/2022
|
Kanchana
|
2928002WL007922
|
Kanchana
|
00078
|
CNRB0001265
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanchana
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-006-006/387-A
(Esanthimangalam)
|
2928002000NRG23270720220181557
|
27/07/2022
|
Vasantha
|
2928002WL007922
|
Vasantha
|
00078
|
CNRB0001265
|
1124
|
1124
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-006-006/412-A
(Esanthimangalam)
|
2928002000NRG23270720220181558
|
27/07/2022
|
Rajammal
|
2928002WL007922
|
Rajammal
|
00078
|
CNRB0001265
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|