|
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
|
MANAMADURAI
|
TN-25-003-017-001/152
(MELAPIDAVOOR)
|
2925003000NRG23261220221976430
|
26/12/2022
|
Thirumathi
|
2925003WL057282
|
Thirumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thirumathi
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-017-001/325
(MELAPIDAVOOR)
|
2925003000NRG23261220221976499
|
26/12/2022
|
Manikkavalli
|
2925003WL057282
|
Manikkavalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manikkavalli
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-017-001/336
(MELAPIDAVOOR)
|
2925003000NRG23261220221976502
|
26/12/2022
|
Azhagumeenal
|
2925003WL057282
|
Azhagumeenal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Azhagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|