|
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-26-002-008-004/893-A
(Seliyanallur)
|
2926002000NRG23230820221143340
|
23/08/2022
|
Rajeswari
|
2926002WL054061
|
Rajeswari
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-008-008/558-A
(Seliyanallur)
|
2926002000NRG23230820221143341
|
23/08/2022
|
K. Sudaliammal
|
2926002WL054061
|
K. Sudaliammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
K. Sudaliammal
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-008-008/797-A
(Seliyanallur)
|
2926002000NRG23230820221143343
|
23/08/2022
|
C. Uma
|
2926002WL054061
|
C. Uma
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
C. Uma
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-008-008/837-A
(Seliyanallur)
|
2926002000NRG23230820221143344
|
23/08/2022
|
K.Petchiammal
|
2926002WL054061
|
K.Petchiammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
K.Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|