|
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
|
THALAVADI
|
TN-10-020-007-008/371-A
(TALAMALAI)
|
2910020000NRG23060820221097381
|
06/08/2022
|
NESAMANI
|
2910020WL034364
|
NESAMANI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
NESAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-007-008/257-A
(TALAMALAI)
|
2910020000NRG23060820221097370
|
06/08/2022
|
RAVI
|
2910020WL034364
|
RAVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAVI
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-007-008/271-A
(TALAMALAI)
|
2910020000NRG23060820221097378
|
06/08/2022
|
VELMANI
|
2910020WL034364
|
VELMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELMANI
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-007-008/272-A
(TALAMALAI)
|
2910020000NRG23060820221097379
|
06/08/2022
|
MOORTHY
|
2910020WL034364
|
MOORTHY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOORTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|