|
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
|
TIRUCHENGODE
|
TN-08-014-024-010/929
(THOKKAVADI)
|
2908014000NRG23230920220665853
|
23/09/2022
|
MUTHULAKSHMI
|
2908014WL034237
|
MUTHULAKSHMI
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-024/485
(THOKKAVADI)
|
2908014000NRG23230920220665858
|
23/09/2022
|
SAMPOORANAM
|
2908014WL034237
|
SAMPOORANAM
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-024/614
(THOKKAVADI)
|
2908014000NRG23230920220665859
|
23/09/2022
|
PARVATHI
|
2908014WL034237
|
PARVATHI
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-024/750
(THOKKAVADI)
|
2908014000NRG23230920220665860
|
23/09/2022
|
VELLAIYAMMAL
|
2908014WL034237
|
VELLAIYAMMAL
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|