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
|
KATTANKOLATHUR
|
TN-01-007-013-013/308-A ()
|
2901007000NRG23130820221886750
|
16/08/2022
|
Rani
|
2901007WL038264
|
Rani
|
00089
|
CBIN0281742
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CANARA BANK(508532)
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/477-A ()
|
2901007000NRG23130820221886752
|
16/08/2022
|
Anjali
|
2901007WL038264
|
Anjali
|
00089
|
CBIN0281742
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjali
|
CANARA BANK(508532)
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/633-A ()
|
2901007000NRG23130820221886753
|
16/08/2022
|
Chandra
|
2901007WL038264
|
Chandra
|
00089
|
CBIN0281742
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
CANARA BANK(508532)
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/653-A ()
|
2901007000NRG23130820221886754
|
16/08/2022
|
Sudha
|
2901007WL038264
|
Sudha
|
00089
|
CBIN0281742
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|