|
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
|
S.S.KULAM
|
TN-11-004-005-005/213-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217209
|
10/11/2022
|
Palanisamy
|
2911004WL051144
|
Palanisamy
|
00078
|
CNRB0001034
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/219-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217210
|
10/11/2022
|
Manickam.S
|
2911004WL051144
|
Manickam.S
|
00078
|
CNRB0001034
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manickam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/224-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217211
|
10/11/2022
|
N.Baggiam
|
2911004WL051144
|
N.Baggiam
|
00078
|
CNRB0001034
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
N.Baggiam
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/432-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217311
|
10/11/2022
|
Maragatham
|
2911004WL051146
|
Maragatham
|
00078
|
CNRB0001034
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maragatham
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|