|
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
|
MANAMADURAI
|
TN-25-003-014-001/250
(MANGULAM)
|
2925003000NRG23171120221694370
|
17/11/2022
|
Mallika
|
2925003WL049988
|
Mallika
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mallika
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/251
(MANGULAM)
|
2925003000NRG23171120221694371
|
17/11/2022
|
Panchavarnam
|
2925003WL049988
|
Panchavarnam
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/256
(MANGULAM)
|
2925003000NRG23171120221694372
|
17/11/2022
|
Vijayarani
|
2925003WL049988
|
Vijayarani
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/339
(MANGULAM)
|
2925003000NRG23171120221694373
|
17/11/2022
|
Kamatchi
|
2925003WL049988
|
Kamatchi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|