|
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-04-018-026-026/1202
()
|
2904018000NRG23100320234605906
|
10/03/2023
|
CHELLAMMAL
|
2904018WL138569
|
CHELLAMMAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-026-026/1215
()
|
2904018000NRG23100320234605907
|
10/03/2023
|
ANJALAIDHEVI
|
2904018WL138569
|
ANJALAIDHEVI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
ANJALAIDHEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-026-026/1224
()
|
2904018000NRG23100320234605908
|
10/03/2023
|
MANIMEGALAI G
|
2904018WL138569
|
MANIMEGALAI G
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
MANIMEGALAI G
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-026-026/1601
()
|
2904018000NRG23100320234605909
|
10/03/2023
|
MANJULA M
|
2904018WL138569
|
MANJULA M
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
MANJULA M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-026-026/242
()
|
2904018000NRG23100320234605910
|
10/03/2023
|
SAROJA
|
2904018WL138569
|
SAROJA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
SAROJA
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-026-026/379
()
|
2904018000NRG23100320234605911
|
10/03/2023
|
DEVAGI
|
2904018WL138569
|
DEVAGI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-026-026/972
()
|
2904018000NRG23100320234605912
|
10/03/2023
|
VENNILA
|
2904018WL138569
|
VENNILA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
VENNILA
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-026-026/973
()
|
2904018000NRG23100320234605913
|
10/03/2023
|
ASIYA
|
2904018WL138569
|
ASIYA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
ASIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|