|
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
|
MANUR
|
TN-26-002-008-008/274-A
(Seliyanallur)
|
2926002000NRG23241220221889010
|
26/12/2022
|
U. Sudalaimuthammal
|
2926002WL084592
|
U. Sudalaimuthammal
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
U. Sudalaimuthammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-008-008/693-A
(Seliyanallur)
|
2926002000NRG23241220221889011
|
26/12/2022
|
R. Ramalakshmi
|
2926002WL084592
|
R. Ramalakshmi
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
R. Ramalakshmi
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-008-008/709-A
(Seliyanallur)
|
2926002000NRG23241220221889012
|
26/12/2022
|
V.Elangamanithevar
|
2926002WL084592
|
V.Elangamanithevar
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.Elangamanithevar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3124
|
3124
|
|
|
|
|
|
|
|