|
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
|
CHINNASALEM
|
TN-04-018-038-038/162
()
|
2904018000NRG23251120223221203
|
25/11/2022
|
SENTHAMARAI
|
2904018WL106952
|
SENTHAMARAI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-038-038/492
()
|
2904018000NRG23251120223221204
|
25/11/2022
|
RAJESHWARI
|
2904018WL106952
|
RAJESHWARI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-038-038/654
()
|
2904018000NRG23251120223221205
|
25/11/2022
|
VENI
|
2904018WL106952
|
VENI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
VENI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-038-038/79
()
|
2904018000NRG23251120223221206
|
25/11/2022
|
PERIYASAMY
|
2904018WL106952
|
PERIYASAMY
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-038-038/90
()
|
2904018000NRG23251120223221208
|
25/11/2022
|
PONNAMMAL
|
2904018WL106952
|
PONNAMMAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|