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
|
ARIYALUR
|
TN-31-003-035-035/164-A (VALAJANAGARAM)
|
2931003000NRG23090120230430243
|
09/01/2023
|
Pichaiyammal
|
2931003WL015934
|
Pichaiyammal
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pichaiyammal
|
HDFC BANK LTD(607152)
|
2
|
ARIYALUR
|
TN-31-003-035-036/740-A (VALAJANAGARAM)
|
2931003000NRG23090120230430244
|
09/01/2023
|
Sivagami
|
2931003WL015934
|
Sivagami
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
ARIYALUR
|
TN-31-003-035-037/948 (VALAJANAGARAM)
|
2931003000NRG23090120230430245
|
09/01/2023
|
Vellaiyammal
|
2931003WL015934
|
Vellaiyammal
|
00089
|
CBIN0283691
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|