|
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
|
TIRUVALLUR
|
TN-02-010-028-010/1038-A
(Thozhur)
|
2902010000NRG23270820221421295
|
28/08/2022
|
Papitha
|
2902010WL035467
|
Papitha
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Papitha
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-011/924-A
(Thozhur)
|
2902010000NRG23270820221421296
|
28/08/2022
|
Saritha
|
2902010WL035467
|
Saritha
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saritha
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-013/945-A
(Thozhur)
|
2902010000NRG23270820221421297
|
28/08/2022
|
Rathika
|
2902010WL035467
|
Rathika
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rathika
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/194-A
(Thozhur)
|
2902010000NRG23270820221421298
|
28/08/2022
|
Tharsilikumari
|
2902010WL035467
|
Tharsilikumari
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Tharsilikumari
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/279-A
(Thozhur)
|
2902010000NRG23270820221421299
|
28/08/2022
|
Nagapoosanam
|
2902010WL035467
|
Nagapoosanam
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Nagapoosanam
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|