|
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
|
BHAVANI
|
TN-10-014-012-011/1798-A
(THOTTIPALAYAM)
|
2910014000NRG23111120221841682
|
12/11/2022
|
SARADHA S
|
2910014WL055529
|
SARADHA S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARADHA S
|
CANARA BANK(508532)
|
|
2
|
BHAVANI
|
TN-10-014-012-012/145-A
(THOTTIPALAYAM)
|
2910014000NRG23111120221841684
|
12/11/2022
|
CHITRA S
|
2910014WL055529
|
CHITRA S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRA S
|
CANARA BANK(508532)
|
|
3
|
BHAVANI
|
TN-10-014-012-018/1730-A
(THOTTIPALAYAM)
|
2910014000NRG23111120221841685
|
12/11/2022
|
Marappan
|
2910014WL055529
|
Marappan
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Marappan
|
CANARA BANK(508532)
|
|
4
|
BHAVANI
|
TN-10-014-012-018/1742-A
(THOTTIPALAYAM)
|
2910014000NRG23111120221841686
|
12/11/2022
|
MUNIYAPPAN S M
|
2910014WL055529
|
MUNIYAPPAN S M
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAPPAN S M
|
CANARA BANK(508532)
|
|
5
|
BHAVANI
|
TN-10-014-012-018/1743-A
(THOTTIPALAYAM)
|
2910014000NRG23111120221841687
|
12/11/2022
|
SENGODA GOUNDER M
|
2910014WL055529
|
SENGODA GOUNDER M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SENGODA GOUNDER M
|
CANARA BANK(508532)
|
|
6
|
BHAVANI
|
TN-10-014-012-018/1774-A
(THOTTIPALAYAM)
|
2910014000NRG23111120221841688
|
12/11/2022
|
RASAMMAL
|
2910014WL055529
|
RASAMMAL
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
7
|
BHAVANI
|
TN-10-014-012-018/1776-A
(THOTTIPALAYAM)
|
2910014000NRG23111120221841689
|
12/11/2022
|
SIVAKAMI D
|
2910014WL055529
|
SIVAKAMI D
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVAKAMI D
|
CANARA BANK(508532)
|
|
8
|
BHAVANI
|
TN-10-014-012-018/1889
(THOTTIPALAYAM)
|
2910014000NRG23111120221841690
|
12/11/2022
|
IRUSAIYEE D
|
2910014WL055529
|
IRUSAIYEE D
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
IRUSAIYEE D
|
CANARA BANK(508532)
|
|
9
|
BHAVANI
|
TN-10-014-012-019/1277-A
(THOTTIPALAYAM)
|
2910014000NRG23111120221841695
|
12/11/2022
|
REVATHI M
|
2910014WL055529
|
REVATHI M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
REVATHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|