|
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
|
THOVALAI
|
TN-28-002-008-001/801-A
(Kattuputhoor)
|
2928002000NRG23150620220110195
|
16/06/2022
|
Sheebha
|
2928002WL004217
|
Sheebha
|
00078
|
CNRB0001643
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sheebha
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-008-008/212-A
(Kattuputhoor)
|
2928002000NRG23150620220110196
|
16/06/2022
|
Hema Latha
|
2928002WL004217
|
Hema Latha
|
00078
|
CNRB0001643
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Hema Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-008-008/523-A
(Kattuputhoor)
|
2928002000NRG23150620220110197
|
16/06/2022
|
A.Jeya
|
2928002WL004217
|
A.Jeya
|
00078
|
CNRB0001643
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Jeya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|