|
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
|
THIRUPATHUR
|
TN-05-016-017-001/1174
()
|
2905016000NRG23200620221332111
|
20/06/2022
|
Sakthi
|
2905016WL019325
|
Sakthi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakthi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-001/1520
()
|
2905016000NRG23200620221332113
|
20/06/2022
|
Vijayakumari
|
2905016WL019325
|
Vijayakumari
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1587
()
|
2905016000NRG23200620221332114
|
20/06/2022
|
Sangeetha
|
2905016WL019325
|
Sangeetha
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/603
()
|
2905016000NRG23200620221332117
|
20/06/2022
|
Sulochana
|
2905016WL019325
|
Sulochana
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sulochana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|