|
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-08-014-024-024/1010
(THOKKAVADI)
|
2908014000NRG23140420220015819
|
14/04/2022
|
REVATHI
|
2908014WL001044
|
REVATHI
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655210
|
|
REVATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-024/280
(THOKKAVADI)
|
2908014000NRG23140420220015823
|
14/04/2022
|
CHINNAMMAL
|
2908014WL001044
|
CHINNAMMAL
|
00078
|
CNRB0001272
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655210
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-024/437
(THOKKAVADI)
|
2908014000NRG23140420220015825
|
14/04/2022
|
MUTHAMMAL
|
2908014WL001044
|
MUTHAMMAL
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-024/485
(THOKKAVADI)
|
2908014000NRG23140420220015826
|
14/04/2022
|
SAMPOORANAM
|
2908014WL001044
|
SAMPOORANAM
|
00078
|
CNRB0001272
|
440
|
440
|
Processed
|
06/05/2022
|
|
009655210
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-024-024/613
(THOKKAVADI)
|
2908014000NRG23140420220015827
|
14/04/2022
|
JOTHI
|
2908014WL001044
|
JOTHI
|
00078
|
CNRB0001272
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655210
|
|
JOTHI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-024-024/697
(THOKKAVADI)
|
2908014000NRG23140420220015828
|
14/04/2022
|
POMMAYEE
|
2908014WL001044
|
POMMAYEE
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
POMMAYEE
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-024-024/768
(THOKKAVADI)
|
2908014000NRG23140420220015829
|
14/04/2022
|
CHINNAMMAL
|
2908014WL001044
|
CHINNAMMAL
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-024-024/782
(THOKKAVADI)
|
2908014000NRG23140420220015831
|
14/04/2022
|
RASAMMAL
|
2908014WL001044
|
RASAMMAL
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-024-024/842
(THOKKAVADI)
|
2908014000NRG23140420220015834
|
14/04/2022
|
KUPPUSAMY
|
2908014WL001044
|
KUPPUSAMY
|
00078
|
CNRB0001272
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655210
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-024-024/817
(THOKKAVADI)
|
2908014000NRG23140420220015832
|
14/04/2022
|
VIJAYALAKSHMI
|
2908014WL001044
|
VIJAYALAKSHMI
|
00078
|
CNRB0006428
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655210
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|