|
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
|
SIVAKASI
|
TN-24-009-024-024/144
(Naduvapatti)
|
2924009000NRG23171120221866355
|
19/11/2022
|
RAMAKRISHNAN G
|
2924009WL045409
|
RAMAKRISHNAN G
|
00078
|
CNRB0016431
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMAKRISHNAN G
|
CANARA BANK(508532)
|
|
2
|
SIVAKASI
|
TN-24-009-024-024/22
(Naduvapatti)
|
2924009000NRG23171120221866357
|
19/11/2022
|
AKASI
|
2924009WL045409
|
AKASI
|
00078
|
CNRB0016431
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
AKASI
|
CANARA BANK(508532)
|
|
3
|
SIVAKASI
|
TN-24-009-024-024/287
(Naduvapatti)
|
2924009000NRG23171120221866358
|
19/11/2022
|
VEERASINGAM
|
2924009WL045409
|
VEERASINGAM
|
00078
|
CNRB0016431
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEERASINGAM
|
CANARA BANK(508532)
|
|
4
|
SIVAKASI
|
TN-24-009-024-024/340
(Naduvapatti)
|
2924009000NRG23171120221866361
|
19/11/2022
|
AMIRTHAVALLI.G
|
2924009WL045409
|
AMIRTHAVALLI.G
|
00078
|
CNRB0016431
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMIRTHAVALLI.G
|
CANARA BANK(508532)
|
|
5
|
SIVAKASI
|
TN-24-009-024-024/362
(Naduvapatti)
|
2924009000NRG23171120221866362
|
19/11/2022
|
SANDHIRARAJ.M
|
2924009WL045409
|
SANDHIRARAJ.M
|
00078
|
CNRB0016431
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANDHIRARAJ.M
|
CANARA BANK(508532)
|
|
6
|
SIVAKASI
|
TN-24-009-024-024/469-A
(Naduvapatti)
|
2924009000NRG23171120221866363
|
19/11/2022
|
BALU
|
2924009WL045409
|
BALU
|
00078
|
CNRB0016431
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
BALU
|
CANARA BANK(508532)
|
|
7
|
SIVAKASI
|
TN-24-009-024-024/484
(Naduvapatti)
|
2924009000NRG23171120221866364
|
19/11/2022
|
PANDIYAN K
|
2924009WL045409
|
PANDIYAN K
|
00078
|
CNRB0016431
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANDIYAN K
|
CANARA BANK(508532)
|
|
8
|
SIVAKASI
|
TN-24-009-024-024/645
(Naduvapatti)
|
2924009000NRG23171120221866365
|
19/11/2022
|
KRISHNAN
|
2924009WL045409
|
KRISHNAN
|
00078
|
CNRB0016431
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
9
|
SIVAKASI
|
TN-24-009-024-024/77
(Naduvapatti)
|
2924009000NRG23171120221866370
|
19/11/2022
|
KRISHNAN
|
2924009WL045409
|
KRISHNAN
|
00078
|
CNRB0016431
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAKASI
|
TN-24-009-024-024/82
(Naduvapatti)
|
2924009000NRG23171120221866372
|
19/11/2022
|
THANGESHWARAN K
|
2924009WL045409
|
THANGESHWARAN K
|
00078
|
CNRB0016431
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGESHWARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
SIVAKASI
|
TN-24-009-024-024/326
(Naduvapatti)
|
2924009000NRG23171120221866360
|
19/11/2022
|
RAMARASU
|
2924009WL045409
|
RAMARASU
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|