|
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
|
DEVAKOTTAI
|
TN-25-010-009-001/401
(KURUNTHANAKOTTAI)
|
2925010000NRG23300820221130646
|
30/08/2022
|
Vasuki
|
2925010WL033403
|
Vasuki
|
00078
|
CNRB0002803
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vasuki
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/551
(KURUNTHANAKOTTAI)
|
2925010000NRG23300820221130647
|
30/08/2022
|
JEYAMARY
|
2925010WL033403
|
JEYAMARY
|
00078
|
CNRB0002803
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYAMARY
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/87
(KURUNTHANAKOTTAI)
|
2925010000NRG23300820221130648
|
30/08/2022
|
RAMU
|
2925010WL033403
|
RAMU
|
00078
|
CNRB0002803
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124
|
1124
|
|
|
|
|
|
|
|