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
|
THIRUMANUR
|
TN-31-004-030-001/19 (THIRUMALAIPADI)
|
2931004000NRG23290720220159731
|
02/08/2022
|
MAHESHWARI
|
2931004WL005794
|
MAHESHWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
2
|
THIRUMANUR
|
TN-31-004-030-001/202 (THIRUMALAIPADI)
|
2931004000NRG23290720220159732
|
02/08/2022
|
PARAMESHWARI
|
2931004WL005794
|
PARAMESHWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
3
|
THIRUMANUR
|
TN-31-004-030-001/432 (THIRUMALAIPADI)
|
2931004000NRG23290720220159733
|
02/08/2022
|
RUPA
|
2931004WL005794
|
RUPA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
RUPA
|
CANARA BANK(508532)
|
4
|
THIRUMANUR
|
TN-31-004-030-001/5 (THIRUMALAIPADI)
|
2931004000NRG23290720220159734
|
02/08/2022
|
VALARMATHI
|
2931004WL005794
|
VALARMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
CANARA BANK(508532)
|
5
|
THIRUMANUR
|
TN-31-004-030-001/62 (THIRUMALAIPADI)
|
2931004000NRG23290720220159735
|
02/08/2022
|
THAMARAISELVI
|
2931004WL005794
|
THAMARAISELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|