|
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
|
THIRUMANUR
|
TN-31-004-010-010/263
(K.KAVATTANKURICHI)
|
2931004000NRG23080820220178001
|
08/08/2022
|
SENTHAMARAISELVI
|
2931004WL006529
|
SENTHAMARAISELVI
|
00078
|
CNRB0001582
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENTHAMARAISELVI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-010/611
(K.KAVATTANKURICHI)
|
2931004000NRG23080820220178002
|
08/08/2022
|
VEERASAMY
|
2931004WL006529
|
VEERASAMY
|
00078
|
CNRB0001582
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERASAMY
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/648
(K.KAVATTANKURICHI)
|
2931004000NRG23080820220178003
|
08/08/2022
|
GOVINTHAMMAL
|
2931004WL006529
|
GOVINTHAMMAL
|
00078
|
CNRB0001582
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/709
(K.KAVATTANKURICHI)
|
2931004000NRG23080820220178004
|
08/08/2022
|
PITCHAIAMMAL
|
2931004WL006529
|
PITCHAIAMMAL
|
00078
|
CNRB0001582
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
PITCHAIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|