|
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-08-014-024-001/889
(THOKKAVADI)
|
2908014000NRG23050820220458232
|
05/08/2022
|
SUMATHI
|
2908014WL025655
|
SUMATHI
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-003/969
(THOKKAVADI)
|
2908014000NRG23050820220458235
|
05/08/2022
|
NAGAPPAN
|
2908014WL025655
|
NAGAPPAN
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGAPPAN
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-024/280
(THOKKAVADI)
|
2908014000NRG23050820220458240
|
05/08/2022
|
CHINNAMMAL
|
2908014WL025655
|
CHINNAMMAL
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-024/290
(THOKKAVADI)
|
2908014000NRG23050820220458241
|
05/08/2022
|
RAJAMMAL
|
2908014WL025655
|
RAJAMMAL
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-024-024/437
(THOKKAVADI)
|
2908014000NRG23050820220458242
|
05/08/2022
|
MUTHAMMAL
|
2908014WL025655
|
MUTHAMMAL
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-024-024/613
(THOKKAVADI)
|
2908014000NRG23050820220458244
|
05/08/2022
|
JOTHI
|
2908014WL025655
|
JOTHI
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
JOTHI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-024-024/614
(THOKKAVADI)
|
2908014000NRG23050820220458245
|
05/08/2022
|
PARVATHI
|
2908014WL025655
|
PARVATHI
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-024-024/750
(THOKKAVADI)
|
2908014000NRG23050820220458246
|
05/08/2022
|
VELLAIYAMMAL
|
2908014WL025655
|
VELLAIYAMMAL
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-024-024/761
(THOKKAVADI)
|
2908014000NRG23050820220458247
|
05/08/2022
|
SELVAMANI
|
2908014WL025655
|
SELVAMANI
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-024-024/833
(THOKKAVADI)
|
2908014000NRG23050820220458251
|
05/08/2022
|
KALIAMMAL
|
2908014WL025655
|
KALIAMMAL
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-024-024/838
(THOKKAVADI)
|
2908014000NRG23050820220458253
|
05/08/2022
|
VENI
|
2908014WL025655
|
VENI
|
00078
|
CNRB0001272
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
VENI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-024-030/904
(THOKKAVADI)
|
2908014000NRG23050820220458254
|
05/08/2022
|
PUSHPA
|
2908014WL025655
|
PUSHPA
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|