|
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
|
T.KALLUPATTY
|
TN-20-012-023-001/378-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23210620220349682
|
21/06/2022
|
Muniyammal
|
2920012WL009263
|
Muniyammal
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-003/201
(P. MUTHULINGAPURAM)
|
2920012000NRG23210620220349683
|
21/06/2022
|
Lakshmi.K
|
2920012WL009263
|
Lakshmi.K
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi.K
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-003/210
(P. MUTHULINGAPURAM)
|
2920012000NRG23210620220349684
|
21/06/2022
|
Subbulakshmi
|
2920012WL009263
|
Subbulakshmi
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-023/354-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23210620220349686
|
21/06/2022
|
Chandra
|
2920012WL009263
|
Chandra
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandra
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-023/354-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23210620220349685
|
21/06/2022
|
Malaikalan
|
2920012WL009263
|
Malaikalan
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malaikalan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|