|
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-02-010-027-027/276-A
(Thaneerkulam)
|
2902010000NRG23280520220410254
|
28/05/2022
|
SEELI M
|
2902010WL010956
|
SEELI M
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
SEELI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/324-A
(Thaneerkulam)
|
2902010000NRG23280520220410091
|
28/05/2022
|
MOHANA M
|
2902010WL010953
|
MOHANA M
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-032/500-A
(Thaneerkulam)
|
2902010000NRG23280520220410255
|
28/05/2022
|
Amalanathan
|
2902010WL010957
|
Amalanathan
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amalanathan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|