|
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
|
MELUR
|
TN-20-004-036-036/170-a
(KOTTANATHAMPATTY)
|
2920004000NRG23010820220690898
|
02/08/2022
|
MEENAKA
|
2920004WL018338
|
MEENAKA
|
00078
|
CNRB0003664
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAKA
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-036-036/70-A
(KOTTANATHAMPATTY)
|
2920004000NRG23010820220690899
|
02/08/2022
|
Kannammal
|
2920004WL018338
|
Kannammal
|
00078
|
CNRB0003664
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kannammal
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-036-036/841-A
(KOTTANATHAMPATTY)
|
2920004000NRG23010820220690900
|
02/08/2022
|
Selvi
|
2920004WL018338
|
Selvi
|
00078
|
CNRB0003664
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|