|
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
|
THIRUMANUR
|
TN-31-004-008-008/462
(KANDIRATHEERTHAM)
|
2931004000NRG23191120220343143
|
22/11/2022
|
MANIKANDAN
|
2931004WL012989
|
MANIKANDAN
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-008-008/623
(KANDIRATHEERTHAM)
|
2931004000NRG23191120220343144
|
22/11/2022
|
GANDHI
|
2931004WL012989
|
GANDHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
GANDHI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-008-008/876
(KANDIRATHEERTHAM)
|
2931004000NRG23191120220343145
|
22/11/2022
|
BANUMATHI
|
2931004WL012989
|
BANUMATHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|