|
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-16-001-024-024/171-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250820221245308
|
26/08/2022
|
Maheswari
|
2916001WL052844
|
Maheswari
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Maheswari
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-024/337-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250820221245310
|
26/08/2022
|
Parvathi
|
2916001WL052844
|
Parvathi
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/606-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250820221245312
|
26/08/2022
|
Kalpana
|
2916001WL052844
|
Kalpana
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalpana
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/609-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250820221245313
|
26/08/2022
|
Maha Lakshmi
|
2916001WL052844
|
Maha Lakshmi
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Maha Lakshmi
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-025/809-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250820221245315
|
26/08/2022
|
Vijayalakshmi.R
|
2916001WL052844
|
Vijayalakshmi.R
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijayalakshmi.R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|