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-20-004-001-001/457-A (AMBALAKARANPATTI)
|
2920004000NRG23281120221500300
|
29/11/2022
|
Kumutha
|
2920004WL040879
|
Kumutha
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumutha
|
CANARA BANK(508532)
|
2
|
MELUR
|
TN-20-004-001-001/457-A (AMBALAKARANPATTI)
|
2920004000NRG23281120221500299
|
29/11/2022
|
Subbaiah
|
2920004WL040879
|
Subbaiah
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subbaiah
|
CANARA BANK(508532)
|
3
|
MELUR
|
TN-20-004-001-001/977-A (AMBALAKARANPATTI)
|
2920004000NRG23281120221500301
|
29/11/2022
|
Alagumeenal
|
2920004WL040879
|
Alagumeenal
|
00078
|
CNRB0003664
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alagumeenal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|