|
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
|
MAILAM
|
TN-04-011-026-026/1109
(NEDIMOLIYANUR)
|
2904011000NRG23141120223079706
|
15/11/2022
|
Virutha
|
2904011WL101993
|
Virutha
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Virutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-026-026/1128
(NEDIMOLIYANUR)
|
2904011000NRG23141120223079707
|
15/11/2022
|
Sathya
|
2904011WL101993
|
Sathya
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-026-026/984
(NEDIMOLIYANUR)
|
2904011000NRG23141120223079715
|
15/11/2022
|
Vijiyalakshmi
|
2904011WL101993
|
Vijiyalakshmi
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijiyalakshmi
|
CANARA BANK(508532)
|
|
4
|
MAILAM
|
TN-04-011-026-026/998
(NEDIMOLIYANUR)
|
2904011000NRG23141120223079716
|
15/11/2022
|
Malliga
|
2904011WL101993
|
Malliga
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|