|
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
|
ARIYALUR
|
TN-31-003-009-002/2029
(KADUGUR)
|
2931003000NRG23100520220018048
|
10/05/2022
|
pachaiammal
|
2931003WL000789
|
pachaiammal
|
00078
|
CNRB0002627
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
pachaiammal
|
CANARA BANK(508532)
|
|
2
|
ARIYALUR
|
TN-31-003-009-009/2088
(KADUGUR)
|
2931003000NRG23100520220018049
|
10/05/2022
|
pattu
|
2931003WL000789
|
pattu
|
00078
|
CNRB0002627
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
pattu
|
CANARA BANK(508532)
|
|
3
|
ARIYALUR
|
TN-31-003-009-009/498
(KADUGUR)
|
2931003000NRG23100520220018050
|
10/05/2022
|
Indra
|
2931003WL000789
|
Indra
|
00078
|
CNRB0002627
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indra
|
RATNAKAR BANK(607393)
|
|
4
|
ARIYALUR
|
TN-31-003-009-009/525
(KADUGUR)
|
2931003000NRG23100520220018051
|
10/05/2022
|
Padma
|
2931003WL000789
|
Padma
|
00078
|
CNRB0002627
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma
|
CANARA BANK(508532)
|
|
5
|
ARIYALUR
|
TN-31-003-009-009/609
(KADUGUR)
|
2931003000NRG23100520220018052
|
10/05/2022
|
Malliga
|
2931003WL000789
|
Malliga
|
00078
|
CNRB0002627
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|