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
|
BOGALUR
|
TN-23-006-020-020/105-A (PANDIKANMAI)
|
2923006000NRG22010420222663718
|
04/04/2022
|
Sethu
|
2923006WL049547
|
Sethu
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sethu
|
CANARA BANK(508532)
|
2
|
BOGALUR
|
TN-23-006-020-020/18-A (PANDIKANMAI)
|
2923006000NRG22010420222663719
|
04/04/2022
|
Thangavelu
|
2923006WL049547
|
Thangavelu
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangavelu
|
CANARA BANK(508532)
|
3
|
BOGALUR
|
TN-23-006-020-020/214-A (PANDIKANMAI)
|
2923006000NRG22010420222663720
|
04/04/2022
|
Rani
|
2923006WL049547
|
Rani
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
CANARA BANK(508532)
|
4
|
BOGALUR
|
TN-23-006-020-020/246-A (PANDIKANMAI)
|
2923006000NRG22010420222663722
|
04/04/2022
|
Sathayee
|
2923006WL049547
|
Sathayee
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640
|
640
|
|
|
|
|
|
|
|