|
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-08-014-012-012/130
(MOLASI)
|
2908014000NRG23090920220619364
|
09/09/2022
|
Sarasal
|
2908014WL032240
|
Sarasal
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sarasal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-012/507
(MOLASI)
|
2908014000NRG23090920220619365
|
09/09/2022
|
KARUPPAYEE
|
2908014WL032240
|
KARUPPAYEE
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-012/516
(MOLASI)
|
2908014000NRG23090920220619367
|
09/09/2022
|
Saraswathi
|
2908014WL032240
|
Saraswathi
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-012/524
(MOLASI)
|
2908014000NRG23090920220619368
|
09/09/2022
|
KARUPPAYEE
|
2908014WL032240
|
KARUPPAYEE
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-012/528
(MOLASI)
|
2908014000NRG23090920220619369
|
09/09/2022
|
PONNAMMAL
|
2908014WL032240
|
PONNAMMAL
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-012/581
(MOLASI)
|
2908014000NRG23090920220619372
|
09/09/2022
|
Rasammal
|
2908014WL032240
|
Rasammal
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-012/625
(MOLASI)
|
2908014000NRG23090920220619373
|
09/09/2022
|
KALIAMMAL
|
2908014WL032240
|
KALIAMMAL
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-012/634
(MOLASI)
|
2908014000NRG23090920220619374
|
09/09/2022
|
Radhamani
|
2908014WL032240
|
Radhamani
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Radhamani
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-012/699
(MOLASI)
|
2908014000NRG23090920220619375
|
09/09/2022
|
Senthilvadivu
|
2908014WL032240
|
Senthilvadivu
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Senthilvadivu
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-012/708
(MOLASI)
|
2908014000NRG23090920220619376
|
09/09/2022
|
ALAMELU
|
2908014WL032240
|
ALAMELU
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-012-012/750
(MOLASI)
|
2908014000NRG23090920220619377
|
09/09/2022
|
Mailambal
|
2908014WL032240
|
Mailambal
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mailambal
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-012-012/798
(MOLASI)
|
2908014000NRG23090920220619378
|
09/09/2022
|
Deivanai
|
2908014WL032240
|
Deivanai
|
00078
|
CNRB0016294
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|