|
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
|
KANIYAMBADI
|
TN-05-002-012-002/257
(MOTTUPALAYAM)
|
2905002000NRG23080620221089536
|
10/06/2022
|
PAVITHRA
|
2905002WL014640
|
PAVITHRA
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANIYAMBADI
|
TN-05-002-012-002/276
(MOTTUPALAYAM)
|
2905002000NRG23080620221089415
|
10/06/2022
|
Malliga
|
2905002WL014637
|
Malliga
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-012-012/10
(MOTTUPALAYAM)
|
2905002000NRG23080620221089537
|
10/06/2022
|
CHANDRA
|
2905002WL014641
|
CHANDRA
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-012-012/11
(MOTTUPALAYAM)
|
2905002000NRG23080620221089538
|
10/06/2022
|
MALAR
|
2905002WL014642
|
MALAR
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALAR
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-012-012/124
(MOTTUPALAYAM)
|
2905002000NRG23080620221089535
|
10/06/2022
|
L.Malliga
|
2905002WL014639
|
L.Malliga
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
L.Malliga
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-012-012/126
(MOTTUPALAYAM)
|
2905002000NRG23080620221089534
|
10/06/2022
|
S.Savithiri
|
2905002WL014638
|
S.Savithiri
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Savithiri
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-012-012/178
(MOTTUPALAYAM)
|
2905002000NRG23080620221089549
|
10/06/2022
|
V.SAKUNTHALA
|
2905002WL014653
|
V.SAKUNTHALA
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.SAKUNTHALA
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-012-012/219
(MOTTUPALAYAM)
|
2905002000NRG23080620221089547
|
10/06/2022
|
RADHA
|
2905002WL014651
|
RADHA
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-012-012/227
(MOTTUPALAYAM)
|
2905002000NRG23080620221089553
|
10/06/2022
|
G.SANTHI
|
2905002WL014657
|
G.SANTHI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.SANTHI
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-012-012/4
(MOTTUPALAYAM)
|
2905002000NRG23080620221089545
|
10/06/2022
|
SARALA
|
2905002WL014649
|
SARALA
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARALA
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-012-012/68
(MOTTUPALAYAM)
|
2905002000NRG23080620221089544
|
10/06/2022
|
THILAGA
|
2905002WL014648
|
THILAGA
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
THILAGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|