|
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
|
KALAKADU
|
TN-26-011-006-008/603-A
(Malaiadipudur)
|
2926011000NRG23270520220275002
|
27/05/2022
|
Vadivoo Arasi
|
2926011WL012616
|
Vadivoo Arasi
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vadivoo Arasi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-008/668-A
(Malaiadipudur)
|
2926011000NRG23270520220275003
|
27/05/2022
|
Rajeshwari
|
2926011WL012616
|
Rajeshwari
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-006-008/669-A
(Malaiadipudur)
|
2926011000NRG23270520220275004
|
27/05/2022
|
Lakshmi
|
2926011WL012616
|
Lakshmi
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|