|
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-25-001-015-001/160
(KUMARAPATTI)
|
2925001000NRG23221020221542037
|
22/10/2022
|
PANDIYAMMAL
|
2925001WL045062
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/166
(KUMARAPATTI)
|
2925001000NRG23221020221542038
|
22/10/2022
|
VASANTHA
|
2925001WL045062
|
VASANTHA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/620
(KUMARAPATTI)
|
2925001000NRG23221020221542029
|
22/10/2022
|
AMSAVALLI
|
2925001WL045060
|
AMSAVALLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/677
(KUMARAPATTI)
|
2925001000NRG23221020221542039
|
22/10/2022
|
ANDICHI
|
2925001WL045062
|
ANDICHI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/691
(KUMARAPATTI)
|
2925001000NRG23221020221542042
|
22/10/2022
|
Janaki
|
2925001WL045063
|
Janaki
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Janaki
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/924
(KUMARAPATTI)
|
2925001000NRG23221020221542044
|
22/10/2022
|
Parimala P
|
2925001WL045063
|
Parimala P
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parimala P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9630
|
9630
|
|
|
|
|
|
|
|