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
|
TIRUVALLUR
|
TN-02-010-028-010/1038-A (Thozhur)
|
2902010000NRG23130820221270296
|
15/08/2022
|
Papitha
|
2902010WL031881
|
Papitha
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Papitha
|
CANARA BANK(508532)
|
2
|
TIRUVALLUR
|
TN-02-010-028-011/924-A (Thozhur)
|
2902010000NRG23130820221270297
|
15/08/2022
|
Saritha
|
2902010WL031881
|
Saritha
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
CANARA BANK(508532)
|
3
|
TIRUVALLUR
|
TN-02-010-028-013/945-A (Thozhur)
|
2902010000NRG23130820221270298
|
15/08/2022
|
Rathika
|
2902010WL031881
|
Rathika
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathika
|
CANARA BANK(508532)
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/194-A (Thozhur)
|
2902010000NRG23130820221270299
|
15/08/2022
|
Tharsilikumari
|
2902010WL031881
|
Tharsilikumari
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tharsilikumari
|
CANARA BANK(508532)
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/279-A (Thozhur)
|
2902010000NRG23130820221270300
|
15/08/2022
|
Nagapoosanam
|
2902010WL031881
|
Nagapoosanam
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagapoosanam
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|