|
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
|
MANAMADURAI
|
TN-25-003-014-001/249
(MANGULAM)
|
2925003000NRG23170620220438441
|
20/06/2022
|
Vasantha
|
2925003WL013273
|
Vasantha
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasantha
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/256
(MANGULAM)
|
2925003000NRG23170620220438443
|
20/06/2022
|
Vijayarani
|
2925003WL013274
|
Vijayarani
|
00078
|
CNRB0000958
|
1405
|
1405
|
Rejected
|
27/06/2022
|
|
009596932
|
KYC Documents Pending
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/269
(MANGULAM)
|
2925003000NRG23170620220438429
|
20/06/2022
|
Jeya
|
2925003WL013268
|
Jeya
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jeya
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/284
(MANGULAM)
|
2925003000NRG23170620220438424
|
20/06/2022
|
Lakshmi
|
2925003WL013266
|
Lakshmi
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/305
(MANGULAM)
|
2925003000NRG23170620220438444
|
20/06/2022
|
Vijaya
|
2925003WL013274
|
Vijaya
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-014-001/309
(MANGULAM)
|
2925003000NRG23170620220438430
|
20/06/2022
|
Jeyakodi
|
2925003WL013268
|
Jeyakodi
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-014-014/970
(MANGULAM)
|
2925003000NRG23170620220438437
|
20/06/2022
|
Veerammal
|
2925003WL013271
|
Veerammal
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAMADURAI
|
TN-25-003-014-014/971
(MANGULAM)
|
2925003000NRG23170620220438438
|
20/06/2022
|
Vijaya
|
2925003WL013271
|
Vijaya
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|