|
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-16-001-024-024/543-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210920221542690
|
22/09/2022
|
Bhuvaneswari
|
2916001WL061756
|
Bhuvaneswari
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-024/546-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210920221542691
|
22/09/2022
|
Banumathi
|
2916001WL061756
|
Banumathi
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Banumathi
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/560-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210920221542692
|
22/09/2022
|
S. Vijayalakshmi
|
2916001WL061756
|
S. Vijayalakshmi
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
S. Vijayalakshmi
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/561-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210920221542693
|
22/09/2022
|
M. Chitra
|
2916001WL061756
|
M. Chitra
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
M. Chitra
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/571-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210920221542694
|
22/09/2022
|
Pushpavalli
|
2916001WL061756
|
Pushpavalli
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/573-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210920221542695
|
22/09/2022
|
Devi
|
2916001WL061756
|
Devi
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Devi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/671-A
(THIRUPPARAITHURAI)
|
2916001000NRG23210920221542696
|
22/09/2022
|
M. Akini Devi
|
2916001WL061756
|
M. Akini Devi
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
M. Akini Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|