|
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
|
ANNUR
|
TN-11-013-002-002/107
(A.SENGAPPALLI)
|
2911013000NRG23111120221228073
|
11/11/2022
|
Annalakshmi
|
2911013WL051514
|
Annalakshmi
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANNUR
|
TN-11-013-002-002/123
(A.SENGAPPALLI)
|
2911013000NRG23111120221228075
|
11/11/2022
|
SAROJA
|
2911013WL051514
|
SAROJA
|
00078
|
CNRB0001789
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJA
|
CANARA BANK(508532)
|
|
3
|
ANNUR
|
TN-11-013-002-002/197
(A.SENGAPPALLI)
|
2911013000NRG23111120221228077
|
11/11/2022
|
Easwari
|
2911013WL051514
|
Easwari
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANNUR
|
TN-11-013-002-002/249
(A.SENGAPPALLI)
|
2911013000NRG23111120221228078
|
11/11/2022
|
Gowri
|
2911013WL051514
|
Gowri
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gowri
|
CANARA BANK(508532)
|
|
5
|
ANNUR
|
TN-11-013-002-002/254
(A.SENGAPPALLI)
|
2911013000NRG23111120221228080
|
11/11/2022
|
BOOPATHI
|
2911013WL051514
|
BOOPATHI
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
6
|
ANNUR
|
TN-11-013-002-002/514
(A.SENGAPPALLI)
|
2911013000NRG23111120221228082
|
11/11/2022
|
BAKKIYAM.S
|
2911013WL051514
|
BAKKIYAM.S
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
BAKKIYAM.S
|
CANARA BANK(508532)
|
|
7
|
ANNUR
|
TN-11-013-002-002/764
(A.SENGAPPALLI)
|
2911013000NRG23111120221228083
|
11/11/2022
|
DEVARAMMAL
|
2911013WL051514
|
DEVARAMMAL
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEVARAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANNUR
|
TN-11-013-002-002/787-A
(A.SENGAPPALLI)
|
2911013000NRG23111120221228084
|
11/11/2022
|
Saroja
|
2911013WL051514
|
Saroja
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12083
|
12083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12083
|
12083
|
|
|
|
|
|
|
|