|
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-08-014-024-009/978
(THOKKAVADI)
|
2908014000NRG23301220221069168
|
30/12/2022
|
JAYANTHI
|
2908014WL049343
|
JAYANTHI
|
00078
|
CNRB0001272
|
808
|
808
|
Processed
|
03/02/2023
|
|
037268502
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-024/143
(THOKKAVADI)
|
2908014000NRG23301220221069169
|
30/12/2022
|
SENBAGAVALLI
|
2908014WL049343
|
SENBAGAVALLI
|
00078
|
CNRB0001272
|
562
|
562
|
Processed
|
02/02/2023
|
|
037268502
|
|
SENBAGAVALLI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-024/5
(THOKKAVADI)
|
2908014000NRG23301220221069170
|
30/12/2022
|
GANESAN
|
2908014WL049343
|
GANESAN
|
00078
|
CNRB0001272
|
562
|
562
|
Processed
|
02/02/2023
|
|
037268502
|
|
GANESAN
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-024/760
(THOKKAVADI)
|
2908014000NRG23301220221069171
|
30/12/2022
|
KARTHIKA
|
2908014WL049343
|
KARTHIKA
|
00078
|
CNRB0001272
|
1212
|
1212
|
Processed
|
02/02/2023
|
|
037268502
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-024-024/988
(THOKKAVADI)
|
2908014000NRG23301220221069172
|
30/12/2022
|
SELVI
|
2908014WL049343
|
SELVI
|
00078
|
CNRB0001272
|
404
|
404
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELVI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-024-035/1023
(THOKKAVADI)
|
2908014000NRG23301220221069173
|
30/12/2022
|
SANTHI
|
2908014WL049343
|
SANTHI
|
00078
|
CNRB0001272
|
1212
|
1212
|
Processed
|
02/02/2023
|
|
037268502
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
7
|
TIRUCHENGODE
|
TN-08-014-024-006/1146
(THOKKAVADI)
|
2908014000NRG23301220221069166
|
30/12/2022
|
PUNITHA
|
2908014WL049343
|
PUNITHA
|
00078
|
CNRB0001576
|
404
|
404
|
Processed
|
02/02/2023
|
|
037268502
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-024-009/1137
(THOKKAVADI)
|
2908014000NRG23301220221069167
|
30/12/2022
|
LEELAVATHI
|
2908014WL049343
|
LEELAVATHI
|
00078
|
CNRB0001576
|
1010
|
1010
|
Processed
|
03/02/2023
|
|
037268502
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6174
|
6174
|
|
|
|
|
|
|
|