|
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
|
ARNI
|
TN-06-017-028-028/113-A
(Sangeethavadi)
|
2906017000NRG23270520220478645
|
28/05/2022
|
MARAGATHAM
|
2906017WL014345
|
MARAGATHAM
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-028/261-a
(Sangeethavadi)
|
2906017000NRG23270520220478646
|
28/05/2022
|
Ramani
|
2906017WL014345
|
Ramani
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramani
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-028/613-A
(Sangeethavadi)
|
2906017000NRG23270520220478647
|
28/05/2022
|
Sumathi
|
2906017WL014345
|
Sumathi
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-028/639-A
(Sangeethavadi)
|
2906017000NRG23270520220478648
|
28/05/2022
|
Ranjitha
|
2906017WL014345
|
Ranjitha
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|