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
|
THALAVADI
|
TN-10-020-004-004/111-A (IGGALUR)
|
2910020000NRG23031220222008625
|
03/12/2022
|
Rathnamma
|
2910020WL059963
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rathnamma
|
CANARA BANK(508532)
|
2
|
THALAVADI
|
TN-10-020-004-004/120-A (IGGALUR)
|
2910020000NRG23031220222008633
|
03/12/2022
|
Kempamma
|
2910020WL059963
|
Kempamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kempamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THALAVADI
|
TN-10-020-004-004/71-A (IGGALUR)
|
2910020000NRG23031220222008663
|
03/12/2022
|
Nagamani
|
2910020WL059963
|
Nagamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
Nagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4806
|
4806
|
|
|
|
|
|
|
|