|
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
|
NANGUNERI
|
TN-26-010-019-019/101-A
(Paruthipadu)
|
2926010000NRG23250220232204226
|
27/02/2023
|
.E.Meenachi
|
2926010WL095047
|
.E.Meenachi
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713705
|
|
.E.Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/434-B
(Paruthipadu)
|
2926010000NRG23250220232204227
|
27/02/2023
|
Thadiveeran
|
2926010WL095047
|
Thadiveeran
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thadiveeran
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/459-a
(Paruthipadu)
|
2926010000NRG23250220232204228
|
27/02/2023
|
Vallithai
|
2926010WL095047
|
Vallithai
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vallithai
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/467-a
(Paruthipadu)
|
2926010000NRG23250220232204229
|
27/02/2023
|
Lakshmi
|
2926010WL095047
|
Lakshmi
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/478-a
(Paruthipadu)
|
2926010000NRG23250220232204230
|
27/02/2023
|
Issakiammal
|
2926010WL095047
|
Issakiammal
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713705
|
|
Issakiammal
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/566-A
(Paruthipadu)
|
2926010000NRG23250220232204231
|
27/02/2023
|
Subbiah
|
2926010WL095047
|
Subbiah
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subbiah
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/84-A
(Paruthipadu)
|
2926010000NRG23250220232204232
|
27/02/2023
|
R.Tamil selvi
|
2926010WL095047
|
R.Tamil selvi
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713705
|
|
R.Tamil selvi
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/99-A
(Paruthipadu)
|
2926010000NRG23250220232204233
|
27/02/2023
|
Ramu
|
2926010WL095047
|
Ramu
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|