|
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
|
AMBASAMUDRAM
|
TN-26-006-004-004/173
(Mannarkovil)
|
2926006000NRG23200620220523089
|
20/06/2022
|
Pattathi
|
2926006WL024339
|
Pattathi
|
00078
|
CNRB0001101
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pattathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/565
(Mannarkovil)
|
2926006000NRG23200620220523090
|
20/06/2022
|
Valli
|
2926006WL024339
|
Valli
|
00078
|
CNRB0001101
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valli
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/590
(Mannarkovil)
|
2926006000NRG23200620220523091
|
20/06/2022
|
Mari Muthu
|
2926006WL024339
|
Mari Muthu
|
00078
|
CNRB0001101
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mari Muthu
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/785
(Mannarkovil)
|
2926006000NRG23200620220523092
|
20/06/2022
|
Shanthi
|
2926006WL024339
|
Shanthi
|
00078
|
CNRB0001101
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|