|
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
|
MANUR
|
TN-26-002-033-033/171-A
(Alangaraperi)
|
2926002000NRG23230720220838885
|
23/07/2022
|
E.Karuppamal
|
2926002WL041410
|
E.Karuppamal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
E.Karuppamal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-033-033/172-A
(Alangaraperi)
|
2926002000NRG23230720220838886
|
23/07/2022
|
i.Alies
|
2926002WL041410
|
i.Alies
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
i.Alies
|
ICICI BANK LTD(508534)
|
|
3
|
MANUR
|
TN-26-002-033-033/179-A
(Alangaraperi)
|
2926002000NRG23230720220838887
|
23/07/2022
|
K.Mallika
|
2926002WL041410
|
K.Mallika
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Mallika
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-033-033/407-A
(Alangaraperi)
|
2926002000NRG23230720220838889
|
23/07/2022
|
C. Gomathi
|
2926002WL041410
|
C. Gomathi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
C. Gomathi
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-033-033/478-A
(Alangaraperi)
|
2926002000NRG23230720220838890
|
23/07/2022
|
P.KANAGABARAM
|
2926002WL041410
|
P.KANAGABARAM
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.KANAGABARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|