|
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-16-001-006-006/1018-A
(KODIYALAM)
|
2916001000NRG23060720220655175
|
07/07/2022
|
Arumugam
|
2916001WL030030
|
Arumugam
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arumugam
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1141
(KODIYALAM)
|
2916001000NRG23060720220655171
|
07/07/2022
|
Dulasi
|
2916001WL030026
|
Dulasi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dulasi
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/427-A
(KODIYALAM)
|
2916001000NRG23060720220655173
|
07/07/2022
|
Manjula
|
2916001WL030028
|
Manjula
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/464-A
(KODIYALAM)
|
2916001000NRG23060720220655170
|
07/07/2022
|
Phamphayee
|
2916001WL030025
|
Phamphayee
|
00078
|
CNRB0001263
|
1124
|
1124
|
Processed
|
12/07/2022
|
|
010691838
|
|
Phamphayee
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/843-A
(KODIYALAM)
|
2916001000NRG23060720220655172
|
07/07/2022
|
Deepa
|
2916001WL030027
|
Deepa
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Deepa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|