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-16-001-002-002/120-A (ANDHANALLUR)
|
2916001000NRG23120120232887789
|
12/01/2023
|
Mallika
|
2916001WL094153
|
Mallika
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mallika
|
CANARA BANK(508532)
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/126-A (ANDHANALLUR)
|
2916001000NRG23120120232887790
|
12/01/2023
|
Subbulakshmi
|
2916001WL094153
|
Subbulakshmi
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/785-A (ANDHANALLUR)
|
2916001000NRG23120120232887792
|
12/01/2023
|
Sangeetha
|
2916001WL094153
|
Sangeetha
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|