|
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
|
ANAIMALAI
|
TN-11-006-010-002/723
(PERIAPODU)
|
2911006000NRG23160420220049528
|
18/04/2022
|
BAKIKILAKSHMI
|
2911006WL002020
|
BAKIKILAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAKIKILAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-010-002/752
(PERIAPODU)
|
2911006000NRG23160420220049529
|
18/04/2022
|
CHINNAMANI
|
2911006WL002020
|
CHINNAMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANAIMALAI
|
TN-11-006-010-002/809
(PERIAPODU)
|
2911006000NRG23160420220049530
|
18/04/2022
|
AMARAVATHI
|
2911006WL002020
|
AMARAVATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-010-010/337
(PERIAPODU)
|
2911006000NRG23160420220049538
|
18/04/2022
|
JAYALAKSHMI
|
2911006WL002020
|
JAYALAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANAIMALAI
|
TN-11-006-010-010/343
(PERIAPODU)
|
2911006000NRG23160420220049539
|
18/04/2022
|
THULASIYAMMAL
|
2911006WL002020
|
THULASIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
THULASIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|