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
|
THALAVADI
|
TN-10-020-009-004/327-A (THALAVADY)
|
2910020000NRG23021220222004605
|
03/12/2022
|
Rangamma
|
2910020WL059866
|
Rangamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rangamma
|
CANARA BANK(508532)
|
2
|
THALAVADI
|
TN-10-020-009-006/3161-A (THALAVADY)
|
2910020000NRG23031220222006808
|
03/12/2022
|
SUBRAMANI
|
2910020WL059936
|
SUBRAMANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
3
|
THALAVADI
|
TN-10-020-009-006/3186-A (THALAVADY)
|
2910020000NRG23031220222006809
|
03/12/2022
|
GEETHA
|
2910020WL059936
|
GEETHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441500
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|