|
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
|
PULLAMPADY
|
TN-16-009-001-001/1-A
(ALAMBADI)
|
2916009000NRG23170620220447292
|
17/06/2022
|
Revathi
|
2916009WL020717
|
Revathi
|
00078
|
CNRB0016367
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596841
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-001-001/208-A
(ALAMBADI)
|
2916009000NRG23170620220447293
|
17/06/2022
|
Palaniyammal
|
2916009WL020717
|
Palaniyammal
|
00078
|
CNRB0016367
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-001-001/281-A
(ALAMBADI)
|
2916009000NRG23170620220447294
|
17/06/2022
|
Rajakumari
|
2916009WL020717
|
Rajakumari
|
00078
|
CNRB0016367
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|