|
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
|
THIRUMANUR
|
TN-31-004-006-006/1035
(ELANDHAKUDAM)
|
2931004000NRG23200620220094826
|
21/06/2022
|
AMUTHA
|
2931004WL003147
|
AMUTHA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/141
(ELANDHAKUDAM)
|
2931004000NRG23200620220094827
|
21/06/2022
|
SUMATHI
|
2931004WL003147
|
SUMATHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/415
(ELANDHAKUDAM)
|
2931004000NRG23200620220094828
|
21/06/2022
|
PANUMATHI
|
2931004WL003147
|
PANUMATHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|