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-26-007-007-007/208-A (Pottal)
|
2926007000NRG23130120232002573
|
14/01/2023
|
M.Koil pillai
|
2926007WL088759
|
M.Koil pillai
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290154
|
|
M.Koil pillai
|
INDIAN OVERSEAS BANK(508541)
|
2
|
CHERANMAHADEVI
|
TN-26-007-007-007/565-A (Pottal)
|
2926007000NRG23130120232002575
|
14/01/2023
|
M.Padma devi
|
2926007WL088759
|
M.Padma devi
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037290154
|
|
M.Padma devi
|
CANARA BANK(508532)
|
3
|
CHERANMAHADEVI
|
TN-26-007-007-007/656-B (Pottal)
|
2926007000NRG23130120232002576
|
14/01/2023
|
KALARANI
|
2926007WL088759
|
KALARANI
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037290154
|
|
KALARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|