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
|
KANIYAMBADI
|
TN-05-002-003-003/231 (KAMMASAMUDIRAM)
|
2905002000NRG23240620221402854
|
25/06/2022
|
J.VASUKI
|
2905002WL021525
|
J.VASUKI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
J.VASUKI
|
CANARA BANK(508532)
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/5 (KAMMASAMUDIRAM)
|
2905002000NRG23240620221402704
|
25/06/2022
|
K.GOWRI
|
2905002WL021520
|
K.GOWRI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
K.GOWRI
|
CANARA BANK(508532)
|
3
|
KANIYAMBADI
|
TN-05-002-003-003/5 (KAMMASAMUDIRAM)
|
2905002000NRG23240620221402703
|
25/06/2022
|
KASINATHAN
|
2905002WL021520
|
KASINATHAN
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
KASINATHAN
|
CANARA BANK(508532)
|
4
|
KANIYAMBADI
|
TN-05-002-003-014/533 (KAMMASAMUDIRAM)
|
2905002000NRG23240620221402634
|
25/06/2022
|
PAPITHA
|
2905002WL021515
|
PAPITHA
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
PAPITHA
|
CANARA BANK(508532)
|
5
|
KANIYAMBADI
|
TN-05-002-003-014/537 (KAMMASAMUDIRAM)
|
2905002000NRG23240620221402705
|
25/06/2022
|
USHADEVI
|
2905002WL021521
|
USHADEVI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
USHADEVI
|
CANARA BANK(508532)
|
6
|
KANIYAMBADI
|
TN-05-002-003-014/555 (KAMMASAMUDIRAM)
|
2905002000NRG23240620221402706
|
25/06/2022
|
KAVITHA
|
2905002WL021521
|
KAVITHA
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|