|
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
|
BODINAICKANUR
|
TN-21-005-010-010/1247-A
(Manjinaickenpatti)
|
2921005000NRG23150920220180201
|
16/09/2022
|
SUGANYADEVI. T
|
2921005WL011468
|
SUGANYADEVI. T
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUGANYADEVI. T
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/1273-A
(Manjinaickenpatti)
|
2921005000NRG23150920220180202
|
16/09/2022
|
MENAGA M
|
2921005WL011468
|
MENAGA M
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
MENAGA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/1203-A
(Manjinaickenpatti)
|
2921005000NRG23150920220180200
|
16/09/2022
|
VELAMMAL R
|
2921005WL011468
|
VELAMMAL R
|
00177
|
IOBA0003548
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
VELAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|