|
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-16-001-011-011/216-A
(MEKKUDI)
|
2916001000NRG23140720220744985
|
15/07/2022
|
Patchaiyammal
|
2916001WL034070
|
Patchaiyammal
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Patchaiyammal
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/372-A
(MEKKUDI)
|
2916001000NRG23140720220744912
|
15/07/2022
|
Vijiyalakshmi
|
2916001WL034066
|
Vijiyalakshmi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijiyalakshmi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-011/5-A
(MEKKUDI)
|
2916001000NRG23140720220744984
|
15/07/2022
|
Kaladevi
|
2916001WL034069
|
Kaladevi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaladevi
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/5-A
(MEKKUDI)
|
2916001000NRG23140720220744983
|
15/07/2022
|
Radhakrishnan
|
2916001WL034069
|
Radhakrishnan
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/321-A
(MEKKUDI)
|
2916001000NRG23140720220744982
|
15/07/2022
|
P. Shanthi
|
2916001WL034068
|
P. Shanthi
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
P. Shanthi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|