|
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
|
T.KALLUPATTY
|
TN-20-012-006-006/390-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220604955
|
23/07/2022
|
Thirumahal
|
2920012WL016125
|
Thirumahal
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thirumahal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-006-006/54-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220604956
|
23/07/2022
|
Maruthayee
|
2920012WL016125
|
Maruthayee
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-006-006/58-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220604957
|
23/07/2022
|
Muthammal
|
2920012WL016125
|
Muthammal
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-006-006/62-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23220720220604958
|
23/07/2022
|
Muthaiah.M
|
2920012WL016125
|
Muthaiah.M
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthaiah.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|