|
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
|
VALLIYOOR
|
TN-26-012-004-004/135-A
(T.Valliyoor)
|
2926012000NRG23041120221664032
|
04/11/2022
|
M. Parvathy
|
2926012WL073967
|
M. Parvathy
|
00078
|
CNRB0001126
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. Parvathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-004-004/1358-A
(T.Valliyoor)
|
2926012000NRG23041120221664031
|
04/11/2022
|
S. Essakkiammal
|
2926012WL073966
|
S. Essakkiammal
|
00078
|
CNRB0003657
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. Essakkiammal
|
CANARA BANK(508532)
|
|
3
|
VALLIYOOR
|
TN-26-012-004-004/139-A
(T.Valliyoor)
|
2926012000NRG23041120221664033
|
04/11/2022
|
P. Chella Pappu
|
2926012WL073968
|
P. Chella Pappu
|
00078
|
CNRB0003657
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
P. Chella Pappu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|