|
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
|
S.S.KULAM
|
TN-11-004-006-008/1237-A
(VELLAMADAI)
|
2911004000NRG23150720220605754
|
16/07/2022
|
Saraswathi
|
2911004WL023672
|
Saraswathi
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-012/1479-A
(VELLAMADAI)
|
2911004000NRG23150720220605756
|
16/07/2022
|
Manoranjitham
|
2911004WL023672
|
Manoranjitham
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manoranjitham
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-020/1314-A
(VELLAMADAI)
|
2911004000NRG23150720220605757
|
16/07/2022
|
Dhanalakshmi
|
2911004WL023672
|
Dhanalakshmi
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|