|
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-25-003-034-001/119
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273938
|
31/05/2022
|
Thavamani
|
2925003WL008390
|
Thavamani
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thavamani
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-034-001/12
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273939
|
31/05/2022
|
Indirani
|
2925003WL008390
|
Indirani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-034-001/37
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273994
|
31/05/2022
|
Sedhu
|
2925003WL008390
|
Sedhu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sedhu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-034-001/38
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273995
|
31/05/2022
|
Lakshmi
|
2925003WL008390
|
Lakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-034-001/384
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273996
|
31/05/2022
|
Lakshmi
|
2925003WL008390
|
Lakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAMADURAI
|
TN-25-003-034-001/559
(THERKU SANTHANOOR)
|
2925003000NRG23300520220274015
|
31/05/2022
|
Selvi
|
2925003WL008390
|
Selvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-034-034/646
(THERKU SANTHANOOR)
|
2925003000NRG23300520220274034
|
31/05/2022
|
Vasanthi
|
2925003WL008390
|
Vasanthi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|