|
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-04-018-004-004/127
()
|
2904018000NRG23150720221235353
|
15/07/2022
|
MOOKAN
|
2904018WL043379
|
MOOKAN
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MOOKAN
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-004-004/268
()
|
2904018000NRG23150720221235354
|
15/07/2022
|
GOVINDAN
|
2904018WL043379
|
GOVINDAN
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOVINDAN
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-004-004/58
()
|
2904018000NRG23150720221235355
|
15/07/2022
|
MANGAIYARKARASI
|
2904018WL043379
|
MANGAIYARKARASI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANGAIYARKARASI
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-004-004/59
()
|
2904018000NRG23150720221235356
|
15/07/2022
|
VIMALA
|
2904018WL043379
|
VIMALA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-004-004/591
()
|
2904018000NRG23150720221235357
|
15/07/2022
|
SANGEETHA
|
2904018WL043379
|
SANGEETHA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-004-004/643
()
|
2904018000NRG23150720221235358
|
15/07/2022
|
CHINNAPONNU
|
2904018WL043379
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-004-004/685
()
|
2904018000NRG23150720221235360
|
15/07/2022
|
INDHUMATHI
|
2904018WL043379
|
INDHUMATHI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDHUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-004-004/745
()
|
2904018000NRG23150720221235361
|
15/07/2022
|
SIVABAKKIYAM
|
2904018WL043379
|
SIVABAKKIYAM
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVABAKKIYAM
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-004-004/759
()
|
2904018000NRG23150720221235362
|
15/07/2022
|
DEVI
|
2904018WL043379
|
DEVI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVI
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-004-004/856
()
|
2904018000NRG23150720221235363
|
15/07/2022
|
KARTHI
|
2904018WL043379
|
KARTHI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|