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
|
KARAMADAI
|
TN-11-001-013-013/174-A (NELLITHURAI)
|
2911001000NRG23270220231641783
|
27/02/2023
|
Lashmi
|
2911001WL069417
|
Lashmi
|
00078
|
CNRB0001314
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lashmi
|
CANARA BANK(508532)
|
2
|
KARAMADAI
|
TN-11-001-013-013/428-A (NELLITHURAI)
|
2911001000NRG23270220231641784
|
27/02/2023
|
Uma Mageswari
|
2911001WL069417
|
Uma Mageswari
|
00078
|
CNRB0001314
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005713705
|
|
Uma Mageswari
|
CANARA BANK(508532)
|
3
|
KARAMADAI
|
TN-11-001-013-013/471-A (NELLITHURAI)
|
2911001000NRG23270220231641785
|
27/02/2023
|
Suseela
|
2911001WL069417
|
Suseela
|
00078
|
CNRB0001314
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005713705
|
|
Suseela
|
CANARA BANK(508532)
|
4
|
KARAMADAI
|
TN-11-001-013-016/858 (NELLITHURAI)
|
2911001000NRG23270220231641786
|
27/02/2023
|
devi
|
2911001WL069417
|
devi
|
00078
|
CNRB0001314
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005713705
|
|
devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
5
|
KARAMADAI
|
TN-11-001-013-013/167-A (NELLITHURAI)
|
2911001000NRG23270220231641782
|
27/02/2023
|
Prakash
|
2911001WL069417
|
Prakash
|
00415
|
SBIN0014254
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005713705
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|