|
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
|
THIRUMANUR
|
TN-31-004-006-006/1012
(ELANDHAKUDAM)
|
2931004000NRG23050920220227560
|
05/09/2022
|
CHITHIRAISELVI
|
2931004WL008296
|
CHITHIRAISELVI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITHIRAISELVI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/1124
(ELANDHAKUDAM)
|
2931004000NRG23050920220227561
|
05/09/2022
|
MARIYAYEE
|
2931004WL008296
|
MARIYAYEE
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAYEE
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/1125
(ELANDHAKUDAM)
|
2931004000NRG23050920220227562
|
05/09/2022
|
SUGANTHI
|
2931004WL008296
|
SUGANTHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/728
(ELANDHAKUDAM)
|
2931004000NRG23050920220227565
|
05/09/2022
|
PITCHAIYAMMAL
|
2931004WL008296
|
PITCHAIYAMMAL
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|