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
|
BHAVANI
|
TN-10-014-012-004/1840 (THOTTIPALAYAM)
|
2910014000NRG23030920221358918
|
03/09/2022
|
REJINAMARI A
|
2910014WL041505
|
REJINAMARI A
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
REJINAMARI A
|
CANARA BANK(508532)
|
2
|
BHAVANI
|
TN-10-014-012-004/2308 (THOTTIPALAYAM)
|
2910014000NRG23030920221358919
|
03/09/2022
|
Sagayadevi
|
2910014WL041505
|
Sagayadevi
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sagayadevi
|
CANARA BANK(508532)
|
3
|
BHAVANI
|
TN-10-014-012-011/1910 (THOTTIPALAYAM)
|
2910014000NRG23030920221358920
|
03/09/2022
|
JOTHI M
|
2910014WL041505
|
JOTHI M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
JOTHI M
|
CANARA BANK(508532)
|
4
|
BHAVANI
|
TN-10-014-012-011/1996 (THOTTIPALAYAM)
|
2910014000NRG23030920221358921
|
03/09/2022
|
NIRMALA V
|
2910014WL041505
|
NIRMALA V
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
NIRMALA V
|
UNION BANK OF INDIA(508500)
|
5
|
BHAVANI
|
TN-10-014-012-012/798-A (THOTTIPALAYAM)
|
2910014000NRG23030920221358922
|
03/09/2022
|
GAVESAN V
|
2910014WL041505
|
GAVESAN V
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
GAVESAN V
|
CANARA BANK(508532)
|
6
|
BHAVANI
|
TN-10-014-012-025/2238 (THOTTIPALAYAM)
|
2910014000NRG23030920221358923
|
03/09/2022
|
Amsal
|
2910014WL041505
|
Amsal
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amsal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|