|
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-16-001-024-024/661-A
(THIRUPPARAITHURAI)
|
2916001000NRG23140920221474331
|
15/09/2022
|
V. Janaki
|
2916001WL059798
|
V. Janaki
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
V. Janaki
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-024/81-A
(THIRUPPARAITHURAI)
|
2916001000NRG23140920221474332
|
15/09/2022
|
T. Bhuvaneswari
|
2916001WL059798
|
T. Bhuvaneswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
T. Bhuvaneswari
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-025/801-A
(THIRUPPARAITHURAI)
|
2916001000NRG23140920221474333
|
15/09/2022
|
Chandramathi.A
|
2916001WL059798
|
Chandramathi.A
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chandramathi.A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|