|
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
|
CHERANMAHADEVI
|
TN-26-007-010-001/335-A
(Malayankulam)
|
2926007000NRG23020720220636177
|
02/07/2022
|
Anushuya
|
2926007WL031168
|
Anushuya
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anushuya
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-010/205-A
(Malayankulam)
|
2926007000NRG23020720220636178
|
02/07/2022
|
Parvathi
|
2926007WL031168
|
Parvathi
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-010/207-A
(Malayankulam)
|
2926007000NRG23020720220636179
|
02/07/2022
|
Anna marial
|
2926007WL031168
|
Anna marial
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Anna marial
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|