|
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
|
CHINNASALEM
|
TN-04-018-021-021/73
()
|
2904018000NRG23180720221286554
|
18/07/2022
|
SIVAGAMI
|
2904018WL044959
|
SIVAGAMI
|
00078
|
CNRB0001449
|
281
|
281
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-021-022/762
()
|
2904018000NRG23180720221286556
|
18/07/2022
|
CHITRA
|
2904018WL044959
|
CHITRA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
CHINNASALEM
|
TN-04-018-021-021/56
()
|
2904018000NRG23180720221286552
|
18/07/2022
|
VIRUTHAMBAL
|
2904018WL044959
|
VIRUTHAMBAL
|
00078
|
CNRB0009211
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-021-022/519
()
|
2904018000NRG23180720221286555
|
18/07/2022
|
RANJITHA
|
2904018WL044959
|
RANJITHA
|
00078
|
CNRB0009211
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|