|
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-16-001-023-003/657-A
(THIRUCHENDURAI)
|
2916001000NRG23080920221413696
|
08/09/2022
|
DHANA LAKSHMI S
|
2916001WL057771
|
DHANA LAKSHMI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHANA LAKSHMI S
|
HDFC BANK LTD(607152)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-003/683-A
(THIRUCHENDURAI)
|
2916001000NRG23080920221413697
|
08/09/2022
|
MAHALAKSHMI N
|
2916001WL057771
|
MAHALAKSHMI N
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAHALAKSHMI N
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/105-A
(THIRUCHENDURAI)
|
2916001000NRG23080920221413704
|
08/09/2022
|
Bhuvaneswari
|
2916001WL057771
|
Bhuvaneswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|