|
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
|
KANIYAMBADI
|
TN-05-002-003-003/150
(KAMMASAMUDIRAM)
|
2905002000NRG23061120222993053
|
06/11/2022
|
N.PADMA
|
2905002WL064452
|
N.PADMA
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
N.PADMA
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/196
(KAMMASAMUDIRAM)
|
2905002000NRG23061120222993052
|
06/11/2022
|
A.LAKSHMI
|
2905002WL064451
|
A.LAKSHMI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
A.LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-003/365
(KAMMASAMUDIRAM)
|
2905002000NRG23061120222993056
|
06/11/2022
|
S.SELVI
|
2905002WL064455
|
S.SELVI
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-003-003/87
(KAMMASAMUDIRAM)
|
2905002000NRG23061120222993054
|
06/11/2022
|
A.KANDAMMAL
|
2905002WL064453
|
A.KANDAMMAL
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
A.KANDAMMAL
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-003-003/99
(KAMMASAMUDIRAM)
|
2905002000NRG23061120222993055
|
06/11/2022
|
R.MEENAKSHI
|
2905002WL064454
|
R.MEENAKSHI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.MEENAKSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|