|
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
|
BHAVANI
|
TN-10-014-012-011/1831
(THOTTIPALAYAM)
|
2910014000NRG23190920221459472
|
19/09/2022
|
MEHALA R
|
2910014WL044783
|
MEHALA R
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
MEHALA R
|
CANARA BANK(508532)
|
|
2
|
BHAVANI
|
TN-10-014-012-011/1910
(THOTTIPALAYAM)
|
2910014000NRG23190920221459473
|
19/09/2022
|
JOTHI M
|
2910014WL044783
|
JOTHI M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
JOTHI M
|
CANARA BANK(508532)
|
|
3
|
BHAVANI
|
TN-10-014-012-011/1996
(THOTTIPALAYAM)
|
2910014000NRG23190920221459474
|
19/09/2022
|
NIRMALA V
|
2910014WL044783
|
NIRMALA V
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
NIRMALA V
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHAVANI
|
TN-10-014-012-012/145-A
(THOTTIPALAYAM)
|
2910014000NRG23190920221459476
|
19/09/2022
|
CHITRA S
|
2910014WL044783
|
CHITRA S
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHITRA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
BHAVANI
|
TN-10-014-012-011/2336
(THOTTIPALAYAM)
|
2910014000NRG23190920221459475
|
19/09/2022
|
Mathavi
|
2910014WL044783
|
Mathavi
|
00468
|
UBIN0827762
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mathavi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|