|
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
|
POLLACHI(S)
|
TN-11-011-008-002/373-A
(KOOLANAICKENPATI)
|
2911011000NRG23230520220264008
|
23/05/2022
|
SUMITHRA
|
2911011WL009962
|
SUMITHRA
|
00078
|
CNRB0001335
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-008-008/192-C
(KOOLANAICKENPATI)
|
2911011000NRG23230520220264010
|
23/05/2022
|
KALIAMMAL
|
2911011WL009962
|
KALIAMMAL
|
00078
|
CNRB0001335
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-008-008/225-A
(KOOLANAICKENPATI)
|
2911011000NRG23230520220264011
|
23/05/2022
|
DHEIVANAI
|
2911011WL009962
|
DHEIVANAI
|
00078
|
CNRB0001335
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHEIVANAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|