|
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
|
NAGAPATTINAM
|
TN-14-001-014-014/252-A
(ORATHUR)
|
2914001000NRG23240620220510085
|
24/06/2022
|
SELVI.P
|
2914001WL008375
|
SELVI.P
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI.P
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-014-014/323-A
(ORATHUR)
|
2914001000NRG23240620220510087
|
24/06/2022
|
TAMILARASI
|
2914001WL008375
|
TAMILARASI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-014-014/471-A
(ORATHUR)
|
2914001000NRG23240620220510089
|
24/06/2022
|
AMARAVATHI
|
2914001WL008375
|
AMARAVATHI
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-014-014/511-A
(ORATHUR)
|
2914001000NRG23240620220510090
|
24/06/2022
|
MALA
|
2914001WL008375
|
MALA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|