|
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
|
T.KALLUPATTY
|
TN-20-012-041-041/1164-A
(VANNIVELAMPATTY)
|
2920012000NRG23160320232130124
|
21/03/2023
|
LAKSHMI B
|
2920012WL057918
|
LAKSHMI B
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-041/1462-A
(VANNIVELAMPATTY)
|
2920012000NRG23160320232130144
|
21/03/2023
|
MUTHURAKKU
|
2920012WL057918
|
MUTHURAKKU
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHURAKKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-041/1460-A
(VANNIVELAMPATTY)
|
2920012000NRG23160320232130143
|
21/03/2023
|
BHARATHI
|
2920012WL057918
|
BHARATHI
|
00078
|
CNRB0004465
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|