|
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-31-004-006-006/178
(ELANDHAKUDAM)
|
2931004000NRG23141020220271967
|
15/10/2022
|
SOUNTHIRI
|
2931004WL010468
|
SOUNTHIRI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SOUNTHIRI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/193
(ELANDHAKUDAM)
|
2931004000NRG23141020220271968
|
15/10/2022
|
THANALAKSHMI
|
2931004WL010468
|
THANALAKSHMI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/357
(ELANDHAKUDAM)
|
2931004000NRG23141020220271969
|
15/10/2022
|
REVATHISELVI
|
2931004WL010468
|
REVATHISELVI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
REVATHISELVI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/411
(ELANDHAKUDAM)
|
2931004000NRG23141020220271970
|
15/10/2022
|
KALIYAMOORTHI
|
2931004WL010468
|
KALIYAMOORTHI
|
00078
|
CNRB0001582
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALIYAMOORTHI
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/412
(ELANDHAKUDAM)
|
2931004000NRG23141020220271971
|
15/10/2022
|
VELAMAL
|
2931004WL010468
|
VELAMAL
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
VELAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|