|
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
|
TIRUCHENGODE
|
TN-08-014-024-003/1038
(THOKKAVADI)
|
2908014000NRG23301220221069249
|
30/12/2022
|
NALLAMMAL
|
2908014WL049347
|
NALLAMMAL
|
00078
|
CNRB0001272
|
606
|
606
|
Processed
|
03/02/2023
|
|
037268502
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-006/881
(THOKKAVADI)
|
2908014000NRG23301220221069250
|
30/12/2022
|
VASANTHI
|
2908014WL049347
|
VASANTHI
|
00078
|
CNRB0001272
|
808
|
808
|
Processed
|
02/02/2023
|
|
037268502
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-024/21
(THOKKAVADI)
|
2908014000NRG23301220221069253
|
30/12/2022
|
ARUKKANI
|
2908014WL049347
|
ARUKKANI
|
00078
|
CNRB0001272
|
606
|
606
|
Processed
|
02/02/2023
|
|
037268502
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-024/23
(THOKKAVADI)
|
2908014000NRG23301220221069254
|
30/12/2022
|
CINTHAMANI
|
2908014WL049347
|
CINTHAMANI
|
00078
|
CNRB0001272
|
808
|
808
|
Processed
|
02/02/2023
|
|
037268502
|
|
CINTHAMANI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-024-024/574
(THOKKAVADI)
|
2908014000NRG23301220221069255
|
30/12/2022
|
PREMA
|
2908014WL049347
|
PREMA
|
00078
|
CNRB0001272
|
404
|
404
|
Processed
|
02/02/2023
|
|
037268502
|
|
PREMA
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-024-024/8
(THOKKAVADI)
|
2908014000NRG23301220221069256
|
30/12/2022
|
MEENACHI
|
2908014WL049347
|
MEENACHI
|
00078
|
CNRB0001272
|
404
|
404
|
Processed
|
02/02/2023
|
|
037268502
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
TIRUCHENGODE
|
TN-08-014-024-024/1155
(THOKKAVADI)
|
2908014000NRG23301220221069252
|
30/12/2022
|
SUMATHI
|
2908014WL049347
|
SUMATHI
|
00078
|
CNRB0006428
|
1010
|
1010
|
Processed
|
02/02/2023
|
|
037268502
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
8
|
TIRUCHENGODE
|
TN-08-014-024-024/1074
(THOKKAVADI)
|
2908014000NRG23301220221069251
|
30/12/2022
|
THANGAMANI
|
2908014WL049347
|
THANGAMANI
|
00176
|
IDIB000E014
|
202
|
202
|
Processed
|
02/02/2023
|
|
037268502
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|