|
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
|
BODINAICKANUR
|
TN-21-005-010-010/118-A
(Manjinaickenpatti)
|
2921005000NRG23140520220042253
|
14/05/2022
|
RAMUTHAI
|
2921005WL001998
|
RAMUTHAI
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/120-A
(Manjinaickenpatti)
|
2921005000NRG23140520220042254
|
14/05/2022
|
PETCHIYAMMAL
|
2921005WL001998
|
PETCHIYAMMAL
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/121-A
(Manjinaickenpatti)
|
2921005000NRG23140520220042255
|
14/05/2022
|
RAMUTHAI. B
|
2921005WL001998
|
RAMUTHAI. B
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMUTHAI. B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/1472-A
(Manjinaickenpatti)
|
2921005000NRG23140520220042256
|
14/05/2022
|
JOTHI
|
2921005WL001998
|
JOTHI
|
00415
|
SBIN0013834
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3760
|
3760
|
|
|
|
|
|
|
|