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-28-002-005-005/358-A (Erachakulam)
|
2928002000NRG23261020220373108
|
26/10/2022
|
Sulochana V
|
2928002WL011575
|
Sulochana V
|
00078
|
CNRB0001506
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sulochana V
|
CANARA BANK(508532)
|
2
|
THOVALAI
|
TN-28-002-005-005/415-A (Erachakulam)
|
2928002000NRG23261020220373109
|
26/10/2022
|
Sasikala V
|
2928002WL011575
|
Sasikala V
|
00078
|
CNRB0001506
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sasikala V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THOVALAI
|
TN-28-002-005-005/420-A (Erachakulam)
|
2928002000NRG23261020220373110
|
26/10/2022
|
Vilot Christy Y
|
2928002WL011575
|
Vilot Christy Y
|
00078
|
CNRB0001506
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vilot Christy Y
|
CANARA BANK(508532)
|
4
|
THOVALAI
|
TN-28-002-005-005/45-A (Erachakulam)
|
2928002000NRG23261020220373111
|
26/10/2022
|
Iyammal P
|
2928002WL011575
|
Iyammal P
|
00078
|
CNRB0001506
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Iyammal P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|