|
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
|
AMBASAMUDRAM
|
TN-26-006-004-004/1367
(Mannarkovil)
|
2926006000NRG23050820220984132
|
06/08/2022
|
Chandra
|
2926006WL047887
|
Chandra
|
00078
|
CNRB0001101
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-004-004/1392
(Mannarkovil)
|
2926006000NRG23050820220984133
|
06/08/2022
|
Muthulakshmi.S
|
2926006WL047887
|
Muthulakshmi.S
|
00078
|
CNRB0001101
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi.S
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-004-004/505
(Mannarkovil)
|
2926006000NRG23050820220984137
|
06/08/2022
|
Meena
|
2926006WL047887
|
Meena
|
00078
|
CNRB0001101
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meena
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-004-004/996
(Mannarkovil)
|
2926006000NRG23050820220984138
|
06/08/2022
|
Parvathy
|
2926006WL047887
|
Parvathy
|
00078
|
CNRB0001101
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-004-004/350
(Mannarkovil)
|
2926006000NRG23050820220984136
|
06/08/2022
|
Palavesam
|
2926006WL047887
|
Palavesam
|
00078
|
CNRB0004015
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palavesam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|