|
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
|
KANIYAMBADI
|
TN-05-002-003-003/240
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297580
|
18/06/2022
|
S.PAVUN
|
2905002WL018343
|
S.PAVUN
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.PAVUN
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/70
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297567
|
18/06/2022
|
S.ESWARI
|
2905002WL018339
|
S.ESWARI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.ESWARI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-006/324
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297581
|
18/06/2022
|
V.PONNI
|
2905002WL018343
|
V.PONNI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.PONNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|