|
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
|
TIRUCHENGODE
|
TN-08-014-022-022/182
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072467
|
02/05/2022
|
SARASWATHI
|
2908014WL004310
|
SARASWATHI
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/193
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072468
|
02/05/2022
|
ARAYEE
|
2908014WL004310
|
ARAYEE
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/523
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072475
|
02/05/2022
|
Lakshmi
|
2908014WL004310
|
Lakshmi
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/53
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072477
|
02/05/2022
|
Santhamani
|
2908014WL004310
|
Santhamani
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/54
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072478
|
02/05/2022
|
Sulochana
|
2908014WL004310
|
Sulochana
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sulochana
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/575
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072480
|
02/05/2022
|
Saraswathi
|
2908014WL004310
|
Saraswathi
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/695
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072482
|
02/05/2022
|
Subulakshmi
|
2908014WL004310
|
Subulakshmi
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/937
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072487
|
02/05/2022
|
RANJITHAM
|
2908014WL004310
|
RANJITHAM
|
00078
|
CNRB0001544
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/561
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020520220072479
|
02/05/2022
|
RANI
|
2908014WL004310
|
RANI
|
00176
|
IDIB000T025
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|