|
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
|
ANDHANALLUR
|
TN-16-001-024-024/16-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665489
|
07/07/2022
|
S.Tamilarasi
|
2916001WL030505
|
S.Tamilarasi
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.Tamilarasi
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-024/17-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665490
|
07/07/2022
|
P.Sivagami
|
2916001WL030505
|
P.Sivagami
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Sivagami
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/17-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665491
|
07/07/2022
|
Ponnan
|
2916001WL030505
|
Ponnan
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnan
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/20-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665492
|
07/07/2022
|
M.Ganesan
|
2916001WL030505
|
M.Ganesan
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.Ganesan
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/7-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665494
|
07/07/2022
|
Anbumani
|
2916001WL030505
|
Anbumani
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anbumani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|