|
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
|
SIVAGANGA
|
TN-25-001-039-001/152
(THAMARAKKI (SOUTH))
|
2925001000NRG23240920221328690
|
24/09/2022
|
KAINNAGI
|
2925001WL038974
|
KAINNAGI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAINNAGI
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/182
(THAMARAKKI (SOUTH))
|
2925001000NRG23240920221328691
|
24/09/2022
|
MUTHUMANI
|
2925001WL038974
|
MUTHUMANI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/68
(THAMARAKKI (SOUTH))
|
2925001000NRG23240920221328694
|
24/09/2022
|
POOMALAI
|
2925001WL038974
|
POOMALAI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
POOMALAI
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-039-039/567
(THAMARAKKI (SOUTH))
|
2925001000NRG23240920221328695
|
24/09/2022
|
Suganya
|
2925001WL038974
|
Suganya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Suganya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|