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
|
KOTTAMPATTI
|
TN-20-005-001-001/1020 (ATTAPATTI)
|
2920005000NRG22010420222369508
|
05/04/2022
|
Rajendran
|
2920005WL058959
|
Rajendran
|
00078
|
CNRB0001312
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajendran
|
CANARA BANK(508532)
|
2
|
KOTTAMPATTI
|
TN-20-005-001-001/428-A (ATTAPATTI)
|
2920005000NRG22010420222369511
|
05/04/2022
|
Poongothi
|
2920005WL058959
|
Poongothi
|
00078
|
CNRB0001312
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongothi
|
CANARA BANK(508532)
|
3
|
KOTTAMPATTI
|
TN-20-005-001-001/431-A (ATTAPATTI)
|
2920005000NRG22010420222369512
|
05/04/2022
|
Santhi
|
2920005WL058959
|
Santhi
|
00078
|
CNRB0001312
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
CANARA BANK(508532)
|
4
|
KOTTAMPATTI
|
TN-20-005-001-001/671-A (ATTAPATTI)
|
2920005000NRG22010420222369513
|
05/04/2022
|
Muthulakshmi
|
2920005WL058959
|
Muthulakshmi
|
00078
|
CNRB0001312
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|