|
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
|
TIRUCHULI
|
TN-24-004-020-001/829-A
(Pannaimoondradaippu)
|
2924004000NRG23290420220153605
|
29/04/2022
|
Rajamani
|
2924004WL003597
|
Rajamani
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamani
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-020-002/715-A
(Pannaimoondradaippu)
|
2924004000NRG23290420220153031
|
29/04/2022
|
Ananthanayaki
|
2924004WL003553
|
Ananthanayaki
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ananthanayaki
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-020-003/683-A
(Pannaimoondradaippu)
|
2924004000NRG23290420220153595
|
29/04/2022
|
BACKIYAM
|
2924004WL003591
|
BACKIYAM
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
BACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-020-003/693-A
(Pannaimoondradaippu)
|
2924004000NRG23290420220153402
|
29/04/2022
|
RAJENTHIRAN
|
2924004WL003571
|
RAJENTHIRAN
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-020-003/761-A
(Pannaimoondradaippu)
|
2924004000NRG23290420220153602
|
29/04/2022
|
VIJAYALAKSHMI
|
2924004WL003595
|
VIJAYALAKSHMI
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-020-003/767-A
(Pannaimoondradaippu)
|
2924004000NRG23290420220153033
|
29/04/2022
|
Alaguraja
|
2924004WL003554
|
Alaguraja
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alaguraja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-020-020/284-A
(Pannaimoondradaippu)
|
2924004000NRG23290420220153034
|
29/04/2022
|
PATMAVATHI
|
2924004WL003554
|
PATMAVATHI
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
PATMAVATHI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-020-020/597-A
(Pannaimoondradaippu)
|
2924004000NRG23290420220153619
|
29/04/2022
|
Kanagaraj
|
2924004WL003601
|
Kanagaraj
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanagaraj
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-020-020/615-A
(Pannaimoondradaippu)
|
2924004000NRG23290420220153509
|
29/04/2022
|
S.Dhanlakshmi
|
2924004WL003581
|
S.Dhanlakshmi
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Dhanlakshmi
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-020-020/636-A
(Pannaimoondradaippu)
|
2924004000NRG23290420220153517
|
29/04/2022
|
S.Prema
|
2924004WL003583
|
S.Prema
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Prema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|