|
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
|
MANAMADURAI
|
TN-25-003-014-001/45
(MANGULAM)
|
2925003000NRG23100520220112876
|
10/05/2022
|
Yasothai
|
2925003WL003670
|
Yasothai
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasothai
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/55
(MANGULAM)
|
2925003000NRG23100520220112878
|
10/05/2022
|
Meenambal
|
2925003WL003670
|
Meenambal
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenambal
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/612
(MANGULAM)
|
2925003000NRG23100520220112879
|
10/05/2022
|
Alagarsamy
|
2925003WL003670
|
Alagarsamy
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagarsamy
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/612
(MANGULAM)
|
2925003000NRG23100520220112880
|
10/05/2022
|
Meenatchi
|
2925003WL003670
|
Meenatchi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/72
(MANGULAM)
|
2925003000NRG23100520220112881
|
10/05/2022
|
Selvarani
|
2925003WL003670
|
Selvarani
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|