|
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
|
ARNI
|
TN-06-017-020-020/13-A
(Nesal)
|
2906017000NRG23290920222834702
|
29/09/2022
|
Annammal. K
|
2906017WL068285
|
Annammal. K
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361614
|
|
Annammal. K
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-020/18-A
(Nesal)
|
2906017000NRG23290920222834703
|
29/09/2022
|
ALLAMARRY
|
2906017WL068285
|
ALLAMARRY
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALLAMARRY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-020-020/396-A
(Nesal)
|
2906017000NRG23290920222834704
|
29/09/2022
|
VALLI. D
|
2906017WL068285
|
VALLI. D
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLI. D
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/434-A
(Nesal)
|
2906017000NRG23290920222834705
|
29/09/2022
|
Rama.J
|
2906017WL068285
|
Rama.J
|
00078
|
CNRB0000949
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rama.J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|