|
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
|
THONDAMUTHUR
|
TN-11-005-010-010/1388-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23081020221074002
|
08/10/2022
|
Kaliyammal
|
2911005WL044971
|
Kaliyammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1414-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23081020221074003
|
08/10/2022
|
Krishnaveni
|
2911005WL044971
|
Krishnaveni
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431890
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/682-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23081020221074007
|
08/10/2022
|
Rani
|
2911005WL044971
|
Rani
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|