|
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
|
SRIVILLIPUTHUR
|
TN-24-007-002-002/1412-a
(Achanthavilthan)
|
2924007000NRG23151020221689749
|
15/10/2022
|
Sangili
|
2924007WL040576
|
Sangili
|
00078
|
CNRB0003755
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangili
|
CANARA BANK(508532)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-002-002/368-a
(Achanthavilthan)
|
2924007000NRG23151020221689750
|
15/10/2022
|
Pappa
|
2924007WL040576
|
Pappa
|
00078
|
CNRB0003755
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappa
|
CANARA BANK(508532)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-002-009/2460-A
(Achanthavilthan)
|
2924007000NRG23151020221689752
|
15/10/2022
|
Nagajothi
|
2924007WL040576
|
Nagajothi
|
00078
|
CNRB0003755
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|