|
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
|
S.S.KULAM
|
TN-11-004-006-006/700-A
(VELLAMADAI)
|
2911004000NRG23101120221217794
|
10/11/2022
|
parvathi
|
2911004WL051165
|
parvathi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
parvathi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-008/1619-A
(VELLAMADAI)
|
2911004000NRG23101120221217799
|
10/11/2022
|
Chandra
|
2911004WL051165
|
Chandra
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-008/1772-A
(VELLAMADAI)
|
2911004000NRG23101120221217802
|
10/11/2022
|
Kuppusamy
|
2911004WL051165
|
Kuppusamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-008/1788-A
(VELLAMADAI)
|
2911004000NRG23101120221217803
|
10/11/2022
|
Ammakannu
|
2911004WL051165
|
Ammakannu
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ammakannu
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-018/1785-A
(VELLAMADAI)
|
2911004000NRG23101120221217815
|
10/11/2022
|
Kalpana
|
2911004WL051165
|
Kalpana
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalpana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|