|
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
|
VRIDHACHALAM
|
TN-03-010-040-040/434-A
(Sitherikuppam)
|
2903010000NRG23080420220002372
|
08/04/2022
|
PALANIYAMMAL
|
2903010WL000303
|
PALANIYAMMAL
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
05/05/2022
|
|
036264459
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-040-040/493-A
(Sitherikuppam)
|
2903010000NRG23080420220002374
|
08/04/2022
|
DHANALKSHMI
|
2903010WL000303
|
DHANALKSHMI
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
05/05/2022
|
|
036264459
|
|
DHANALKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-040-040/493-A
(Sitherikuppam)
|
2903010000NRG23080420220002373
|
08/04/2022
|
PALANIVEL
|
2903010WL000303
|
PALANIVEL
|
00078
|
CNRB0001671
|
1405
|
1405
|
Processed
|
05/05/2022
|
|
036264459
|
|
PALANIVEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|