|
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
|
T.KALLUPATTY
|
TN-20-012-003-003/126-A
(APPAKKARAI)
|
2920012000NRG23201020221295527
|
21/10/2022
|
Bharathi
|
2920012WL033563
|
Bharathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bharathi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-003-003/15-A
(APPAKKARAI)
|
2920012000NRG23201020221295528
|
21/10/2022
|
N.Sagudala
|
2920012WL033563
|
N.Sagudala
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.Sagudala
|
HDFC BANK LTD(607152)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-003-003/17-A
(APPAKKARAI)
|
2920012000NRG23201020221295529
|
21/10/2022
|
V.Mahalakshmi
|
2920012WL033563
|
V.Mahalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Mahalakshmi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-003-003/26-A
(APPAKKARAI)
|
2920012000NRG23201020221295531
|
21/10/2022
|
P.Andal
|
2920012WL033563
|
P.Andal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Andal
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-003-003/72-A
(APPAKKARAI)
|
2920012000NRG23201020221295533
|
21/10/2022
|
A.Devaki
|
2920012WL033563
|
A.Devaki
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Devaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|