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-16-001-002-002/1042-A (ANDHANALLUR)
|
2916001000NRG23030320233457899
|
03/03/2023
|
Maheswari.A
|
2916001WL105214
|
Maheswari.A
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maheswari.A
|
CANARA BANK(508532)
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/405-A (ANDHANALLUR)
|
2916001000NRG23030320233457900
|
03/03/2023
|
Mariyayee
|
2916001WL105214
|
Mariyayee
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyayee
|
CANARA BANK(508532)
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/928-A (ANDHANALLUR)
|
2916001000NRG23030320233457902
|
03/03/2023
|
Muthulaksmi
|
2916001WL105214
|
Muthulaksmi
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulaksmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-002-002/839-A (ANDHANALLUR)
|
2916001000NRG23030320233457901
|
03/03/2023
|
Meenatchi
|
2916001WL105214
|
Meenatchi
|
00227
|
KVBL0001134
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meenatchi
|
CANARA BANK(508532)
|
5
|
ANDHANALLUR
|
TN-16-001-002-004/1361-A (ANDHANALLUR)
|
2916001000NRG23030320233457903
|
03/03/2023
|
JAYALAKSHMI CHANDRASEKAR
|
2916001WL105214
|
JAYALAKSHMI CHANDRASEKAR
|
00227
|
KVBL0001134
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
JAYALAKSHMI CHANDRASEKAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|