|
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-25-003-014-001/916
(MANGULAM)
|
2925003000NRG23240520220223317
|
25/05/2022
|
Sanmugavalli
|
2925003WL006904
|
Sanmugavalli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanmugavalli
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/921
(MANGULAM)
|
2925003000NRG23240520220223318
|
25/05/2022
|
Panju
|
2925003WL006904
|
Panju
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-014-004/1062
(MANGULAM)
|
2925003000NRG23240520220223358
|
25/05/2022
|
Kalaichelvi
|
2925003WL006904
|
Kalaichelvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaichelvi
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-004/984
(MANGULAM)
|
2925003000NRG23240520220223359
|
25/05/2022
|
Sownthiram
|
2925003WL006904
|
Sownthiram
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sownthiram
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-014-008/1017
(MANGULAM)
|
2925003000NRG23240520220223364
|
25/05/2022
|
Muniyammal
|
2925003WL006904
|
Muniyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|