|
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
|
TIRUVALLUR
|
TN-02-010-027-027/276-A
(Thaneerkulam)
|
2902010000NRG23081020221855149
|
08/10/2022
|
SEELI M
|
2902010WL045654
|
SEELI M
|
00078
|
CNRB0016100
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
SEELI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/324-A
(Thaneerkulam)
|
2902010000NRG23081020221855150
|
08/10/2022
|
MOHANA M
|
2902010WL045654
|
MOHANA M
|
00078
|
CNRB0016384
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-032/500-A
(Thaneerkulam)
|
2902010000NRG23081020221855151
|
08/10/2022
|
Amalanathan
|
2902010WL045654
|
Amalanathan
|
00078
|
CNRB0016384
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
Amalanathan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|