|
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
|
MELUR
|
TN-20-004-031-031/211-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020220231836409
|
06/02/2023
|
MUTHULAKSHMI
|
2920004WL051072
|
MUTHULAKSHMI
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
13/02/2023
|
|
007471795
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/287-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020220231836410
|
06/02/2023
|
THALAIYAMMAL
|
2920004WL051072
|
THALAIYAMMAL
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
13/02/2023
|
|
007471795
|
|
THALAIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/339-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020220231836411
|
06/02/2023
|
KOWTHAMI
|
2920004WL051072
|
KOWTHAMI
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
13/02/2023
|
|
007471795
|
|
KOWTHAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|