|
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
|
THOPPAMPATTY
|
TN-22-010-018-003/722-A
(MELKARAIPATTI)
|
2922010000NRG23040820220816406
|
05/08/2022
|
MAHESHWARI
|
2922010WL020833
|
MAHESHWARI
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-018-003/993-A
(MELKARAIPATTI)
|
2922010000NRG23040820220816407
|
05/08/2022
|
MALATHI
|
2922010WL020833
|
MALATHI
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALATHI
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-018-018/918-A
(MELKARAIPATTI)
|
2922010000NRG23040820220816433
|
05/08/2022
|
MUTHATHAL
|
2922010WL020834
|
MUTHATHAL
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|