|
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
|
PERUNDURAI
|
TN-10-004-028-001/273-a
(VETTIANKINAR)
|
2910004000NRG23090520220221736
|
09/05/2022
|
SAKUNTHALA P
|
2910004WL007915
|
SAKUNTHALA P
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKUNTHALA P
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-028-001/274-a
(VETTIANKINAR)
|
2910004000NRG23090520220221737
|
09/05/2022
|
SUBBULAKSHMI.R
|
2910004WL007915
|
SUBBULAKSHMI.R
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI.R
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-028-028/72-A
(VETTIANKINAR)
|
2910004000NRG23090520220221739
|
09/05/2022
|
ALAMELU
|
2910004WL007915
|
ALAMELU
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2115
|
2115
|
|
|
|
|
|
|
|