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-16-001-002-002/1369-A (ANDHANALLUR)
|
2916001000NRG23090220233110133
|
11/02/2023
|
Bhavani M
|
2916001WL099271
|
Bhavani M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bhavani M
|
CANARA BANK(508532)
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/337-A (ANDHANALLUR)
|
2916001000NRG23090220233110134
|
11/02/2023
|
Eswari
|
2916001WL099271
|
Eswari
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Eswari
|
CANARA BANK(508532)
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/796-A (ANDHANALLUR)
|
2916001000NRG23090220233110135
|
11/02/2023
|
Valarmathi.M
|
2916001WL099271
|
Valarmathi.M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valarmathi.M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|