|
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
|
MANUR
|
TN-26-002-014-014/176-A
(Thenkalam)
|
2926002000NRG23300720220907644
|
30/07/2022
|
Chandran
|
2926002WL044333
|
Chandran
|
00078
|
CNRB0004264
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-014-004/645-A
(Thenkalam)
|
2926002000NRG23300720220907643
|
30/07/2022
|
NOORJAHAN
|
2926002WL044333
|
NOORJAHAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-014-014/219-A
(Thenkalam)
|
2926002000NRG23300720220907645
|
30/07/2022
|
K.Mallika
|
2926002WL044333
|
K.Mallika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-014-014/566-A
(Thenkalam)
|
2926002000NRG23300720220907647
|
30/07/2022
|
Sukirabanu
|
2926002WL044333
|
Sukirabanu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sukirabanu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|