|
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
|
CHERANMAHADEVI
|
TN-26-007-007-007/173-A
(Pottal)
|
2926007000NRG23160920221334532
|
16/09/2022
|
A.Essaku
|
2926007WL061568
|
A.Essaku
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Essaku
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-007-007/359-A
(Pottal)
|
2926007000NRG23160920221334533
|
16/09/2022
|
A.Mookammal
|
2926007WL061568
|
A.Mookammal
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Mookammal
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-007-007/579-A
(Pottal)
|
2926007000NRG23160920221334535
|
16/09/2022
|
R.Masanam
|
2926007WL061568
|
R.Masanam
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Masanam
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-007-007/683-A
(Pottal)
|
2926007000NRG23160920221334536
|
16/09/2022
|
Thiruvalarselvi
|
2926007WL061568
|
Thiruvalarselvi
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thiruvalarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|