|
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
|
ANAIMALAI
|
TN-11-006-003-003/374
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974749
|
19/09/2022
|
SAKKARAIAMMAL
|
2911006WL040487
|
SAKKARAIAMMAL
|
00078
|
CNRB0016135
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAKKARAIAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/382
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974750
|
19/09/2022
|
JEYALAKSHMI
|
2911006WL040487
|
JEYALAKSHMI
|
00078
|
CNRB0016135
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858077
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/559
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974752
|
19/09/2022
|
SUMATHI
|
2911006WL040487
|
SUMATHI
|
00078
|
CNRB0016135
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/716
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974754
|
19/09/2022
|
MAYLATHAL
|
2911006WL040487
|
MAYLATHAL
|
00078
|
CNRB0016135
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAYLATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|