|
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-04-018-026-026/633
()
|
2904018000NRG23040720221064632
|
05/07/2022
|
KASTHURI
|
2904018WL036880
|
KASTHURI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-026-026/635
()
|
2904018000NRG23040720221064633
|
05/07/2022
|
CHINNADURAI P
|
2904018WL036881
|
CHINNADURAI P
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNADURAI P
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-026-026/638
()
|
2904018000NRG23040720221064635
|
05/07/2022
|
RANI G
|
2904018WL036883
|
RANI G
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI G
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-026-026/641
()
|
2904018000NRG23040720221064636
|
05/07/2022
|
MUTHAMMAL
|
2904018WL036884
|
MUTHAMMAL
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-026-026/643
()
|
2904018000NRG23040720221064637
|
05/07/2022
|
KALAISELVI S
|
2904018WL036885
|
KALAISELVI S
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALAISELVI S
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-026-026/651
()
|
2904018000NRG23040720221064638
|
05/07/2022
|
CHELLAMMAL P
|
2904018WL036886
|
CHELLAMMAL P
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAMMAL P
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-026-026/658
()
|
2904018000NRG23040720221064639
|
05/07/2022
|
MANIMEGALAI
|
2904018WL036887
|
MANIMEGALAI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-026-026/681
()
|
2904018000NRG23040720221064640
|
05/07/2022
|
GANESAN
|
2904018WL036888
|
GANESAN
|
00078
|
CNRB0001449
|
843
|
843
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHINNASALEM
|
TN-04-018-026-026/712
()
|
2904018000NRG23040720221064641
|
05/07/2022
|
VALLI
|
2904018WL036889
|
VALLI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-026-026/713
()
|
2904018000NRG23040720221064642
|
05/07/2022
|
ARIVAYUTHAM M
|
2904018WL036890
|
ARIVAYUTHAM M
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARIVAYUTHAM M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|