|
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-16-001-024-024/561-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410352
|
08/09/2022
|
M. Chitra
|
2916001WL057686
|
M. Chitra
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
M. Chitra
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-024/571-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410353
|
08/09/2022
|
Pushpavalli
|
2916001WL057686
|
Pushpavalli
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/669-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410354
|
08/09/2022
|
R. Revathi
|
2916001WL057686
|
R. Revathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
R. Revathi
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/672-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070920221410355
|
08/09/2022
|
B. Savithri
|
2916001WL057686
|
B. Savithri
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
B. Savithri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|