|
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
|
DEVAKOTTAI
|
TN-25-010-009-001/551
(KURUNTHANAKOTTAI)
|
2925010000NRG23090720220643121
|
09/07/2022
|
JEYAMARY
|
2925010WL019958
|
JEYAMARY
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEYAMARY
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/83
(KURUNTHANAKOTTAI)
|
2925010000NRG23090720220643122
|
09/07/2022
|
M.RAJAMANI
|
2925010WL019958
|
M.RAJAMANI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.RAJAMANI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/87
(KURUNTHANAKOTTAI)
|
2925010000NRG23090720220643123
|
09/07/2022
|
RAMU
|
2925010WL019958
|
RAMU
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|