|
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
|
KALAKADU
|
TN-26-011-006-006/113-A
(Malaiadipudur)
|
2926011000NRG23220720220823671
|
22/07/2022
|
Pappa
|
2926011WL040768
|
Pappa
|
00078
|
CNRB0001276
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappa
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-006/397-A
(Malaiadipudur)
|
2926011000NRG23220720220823672
|
22/07/2022
|
Sudalaivaivu.M
|
2926011WL040768
|
Sudalaivaivu.M
|
00078
|
CNRB0001276
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sudalaivaivu.M
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-006/509-A
(Malaiadipudur)
|
2926011000NRG23220720220823673
|
22/07/2022
|
Vallithai
|
2926011WL040768
|
Vallithai
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|