|
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
|
CHELLAMPATTI
|
TN-20-009-015-003/790-A
(PULLANERI)
|
2920009000NRG23040720220446073
|
05/07/2022
|
Priya
|
2920009WL011916
|
Priya
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Priya
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-015-015/405-A
(PULLANERI)
|
2920009000NRG23040720220446127
|
05/07/2022
|
Devi
|
2920009WL011919
|
Devi
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devi
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-015-015/419-A
(PULLANERI)
|
2920009000NRG23040720220446076
|
05/07/2022
|
Poomani
|
2920009WL011916
|
Poomani
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poomani
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-015-015/620-A
(PULLANERI)
|
2920009000NRG23040720220446128
|
05/07/2022
|
Booma devi
|
2920009WL011919
|
Booma devi
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Booma devi
|
INDIAN BANK(607105)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-015-015/650-A
(PULLANERI)
|
2920009000NRG23040720220446129
|
05/07/2022
|
Jeya
|
2920009WL011919
|
Jeya
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|