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-02-010-027-027/301-A (Thaneerkulam)
|
2902010000NRG23060220232822947
|
07/02/2023
|
NIRMALA V
|
2902010WL069056
|
NIRMALA V
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
NIRMALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/59-A (Thaneerkulam)
|
2902010000NRG23060220232822948
|
07/02/2023
|
Kanagu
|
2902010WL069056
|
Kanagu
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagu
|
CANARA BANK(508532)
|
3
|
TIRUVALLUR
|
TN-02-010-027-032/509-A (Thaneerkulam)
|
2902010000NRG23060220232822949
|
07/02/2023
|
Aalice
|
2902010WL069056
|
Aalice
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Aalice
|
CANARA BANK(508532)
|
4
|
TIRUVALLUR
|
TN-02-010-027-032/594-A (Thaneerkulam)
|
2902010000NRG23060220232822950
|
07/02/2023
|
Aandal
|
2902010WL069056
|
Aandal
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Aandal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|