|
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-20-004-031-031/122-a
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432744
|
04/07/2022
|
ARAMMAL
|
2920004WL011617
|
ARAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARAMMAL
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/17-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432745
|
04/07/2022
|
MOOKKAMMAL
|
2920004WL011617
|
MOOKKAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/6-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432746
|
04/07/2022
|
SUSILA
|
2920004WL011617
|
SUSILA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|