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
|
THOPPAMPATTY
|
TN-22-010-013-001/339-A (KOTTATHURAI)
|
2922010000NRG23270820220902152
|
27/08/2022
|
MANIMEGALAI
|
2922010WL025708
|
MANIMEGALAI
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
2
|
THOPPAMPATTY
|
TN-22-010-013-003/224-A (KOTTATHURAI)
|
2922010000NRG23270820220902153
|
27/08/2022
|
DHANALAKSHMI
|
2922010WL025708
|
DHANALAKSHMI
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
3
|
THOPPAMPATTY
|
TN-22-010-013-003/246-A (KOTTATHURAI)
|
2922010000NRG23270820220902154
|
27/08/2022
|
MAILATHAL
|
2922010WL025708
|
MAILATHAL
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
MAILATHAL
|
CANARA BANK(508532)
|
4
|
THOPPAMPATTY
|
TN-22-010-013-003/330-A (KOTTATHURAI)
|
2922010000NRG23270820220902155
|
27/08/2022
|
MAILAN
|
2922010WL025708
|
MAILAN
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
MAILAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|