|
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
|
SRIVILLIPUTHUR
|
TN-24-007-005-005/106-A
(Ayan Nachiarkoil)
|
2924007000NRG23060120232165370
|
06/01/2023
|
Kasthuri
|
2924007WL052587
|
Kasthuri
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-005-005/12-A
(Ayan Nachiarkoil)
|
2924007000NRG23060120232165372
|
06/01/2023
|
Guruvammal
|
2924007WL052587
|
Guruvammal
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-005-005/326-A
(Ayan Nachiarkoil)
|
2924007000NRG23060120232165376
|
06/01/2023
|
Gomathi
|
2924007WL052587
|
Gomathi
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gomathi
|
CANARA BANK(508532)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-005-005/328-A
(Ayan Nachiarkoil)
|
2924007000NRG23060120232165377
|
06/01/2023
|
Veerammal
|
2924007WL052587
|
Veerammal
|
00078
|
CNRB0000922
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
Veerammal
|
CANARA BANK(508532)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-005-005/39-A
(Ayan Nachiarkoil)
|
2924007000NRG23060120232165379
|
06/01/2023
|
Vannamayil
|
2924007WL052587
|
Vannamayil
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vannamayil
|
CANARA BANK(508532)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-005-005/476-A
(Ayan Nachiarkoil)
|
2924007000NRG23060120232165380
|
06/01/2023
|
Thangeswari
|
2924007WL052587
|
Thangeswari
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangeswari
|
CANARA BANK(508532)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-005-005/6-A
(Ayan Nachiarkoil)
|
2924007000NRG23060120232165381
|
06/01/2023
|
R. Lakshmi
|
2924007WL052587
|
R. Lakshmi
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
R. Lakshmi
|
CANARA BANK(508532)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-005-005/670-A
(Ayan Nachiarkoil)
|
2924007000NRG23060120232165382
|
06/01/2023
|
Annalakshmi
|
2924007WL052587
|
Annalakshmi
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-005-005/796-a
(Ayan Nachiarkoil)
|
2924007000NRG23060120232165383
|
06/01/2023
|
Krishnammal
|
2924007WL052587
|
Krishnammal
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-005-005/938-A
(Ayan Nachiarkoil)
|
2924007000NRG23060120232165384
|
06/01/2023
|
Kiragalakshmi
|
2924007WL052587
|
Kiragalakshmi
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kiragalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|