|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-028-002/150-A
(UDAYARKULAM)
|
2927004000NRG23200620220460444
|
21/06/2022
|
kalyani
|
2927004WL012288
|
kalyani
|
00078
|
CNRB0001113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
kalyani
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-028-002/221-A
(UDAYARKULAM)
|
2927004000NRG23200620220460445
|
21/06/2022
|
Muthulakshmi
|
2927004WL012288
|
Muthulakshmi
|
00078
|
CNRB0001113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-028-002/221-A
(UDAYARKULAM)
|
2927004000NRG23200620220460446
|
21/06/2022
|
subramanian
|
2927004WL012288
|
subramanian
|
00078
|
CNRB0001113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
subramanian
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|