|
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
|
NANGUNERI
|
TN-26-010-019-019/426-a
(Paruthipadu)
|
2926010000NRG23160620220466770
|
16/06/2022
|
nachiyar
|
2926010WL021302
|
nachiyar
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
008037883
|
|
nachiyar
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/530-a
(Paruthipadu)
|
2926010000NRG23160620220466771
|
16/06/2022
|
Aruna
|
2926010WL021302
|
Aruna
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
008037883
|
|
Aruna
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/543-A
(Paruthipadu)
|
2926010000NRG23160620220466772
|
16/06/2022
|
Amirthakani
|
2926010WL021302
|
Amirthakani
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amirthakani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|