|
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-11-004-005-005/547-A
(KONDAYAMPALAYAM)
|
2911004000NRG23250620220486076
|
25/06/2022
|
Eswari
|
2911004WL018445
|
Eswari
|
00078
|
CNRB0001034
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Eswari
|
AXIS BANK(607153)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/675-A
(KONDAYAMPALAYAM)
|
2911004000NRG23250620220486077
|
25/06/2022
|
Mani.K
|
2911004WL018445
|
Mani.K
|
00078
|
CNRB0001034
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mani.K
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/897-A
(KONDAYAMPALAYAM)
|
2911004000NRG23250620220486078
|
25/06/2022
|
Sheeladevi
|
2911004WL018445
|
Sheeladevi
|
00078
|
CNRB0001034
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sheeladevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|