|
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-16-001-024-024/328-A
(THIRUPPARAITHURAI)
|
2916001000NRG23130720220732723
|
15/07/2022
|
G. Jayalakshmi
|
2916001WL033585
|
G. Jayalakshmi
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
G. Jayalakshmi
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-024/448-A
(THIRUPPARAITHURAI)
|
2916001000NRG23130720220732726
|
15/07/2022
|
Maragadam
|
2916001WL033587
|
Maragadam
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maragadam
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/456-A
(THIRUPPARAITHURAI)
|
2916001000NRG23130720220732727
|
15/07/2022
|
Renuga
|
2916001WL033587
|
Renuga
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renuga
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/581-A
(THIRUPPARAITHURAI)
|
2916001000NRG23130720220732728
|
15/07/2022
|
Revathi
|
2916001WL033587
|
Revathi
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/636-A
(THIRUPPARAITHURAI)
|
2916001000NRG23130720220732724
|
15/07/2022
|
Muthu Lakshmi
|
2916001WL033586
|
Muthu Lakshmi
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|