|
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
|
CUMBUM
|
TN-21-008-004-004/1345
(Narayanathevanpatti)
|
2921008000NRG23020720220123902
|
02/07/2022
|
Kamu
|
2921008WL006750
|
Kamu
|
00078
|
CNRB0004016
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamu
|
CANARA BANK(508532)
|
|
2
|
CUMBUM
|
TN-21-008-004-004/437
(Narayanathevanpatti)
|
2921008000NRG23020720220123903
|
02/07/2022
|
NAGAMANI
|
2921008WL006750
|
NAGAMANI
|
00078
|
CNRB0004016
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
3
|
CUMBUM
|
TN-21-008-004-004/918
(Narayanathevanpatti)
|
2921008000NRG23020720220123904
|
02/07/2022
|
PONMAYIL P
|
2921008WL006750
|
PONMAYIL P
|
00078
|
CNRB0004016
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONMAYIL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|