|
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
|
TIRUCHULI
|
TN-24-004-020-020/20-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223191729
|
02/04/2022
|
VEERAMMAL
|
2924004WL063181
|
VEERAMMAL
|
00078
|
CNRB0001925
|
819
|
819
|
Processed
|
05/05/2022
|
|
036264327
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-020-020/35-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223191754
|
02/04/2022
|
Siviliyammal
|
2924004WL063185
|
Siviliyammal
|
00078
|
CNRB0001925
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264327
|
|
Siviliyammal
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-020-020/36-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223191758
|
02/04/2022
|
LAKAN
|
2924004WL063187
|
LAKAN
|
00078
|
CNRB0001925
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264327
|
|
LAKAN
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-020-020/37-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223191759
|
02/04/2022
|
VELMAYEL
|
2924004WL063187
|
VELMAYEL
|
00078
|
CNRB0001925
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264327
|
|
VELMAYEL
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-020-020/38-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223191731
|
02/04/2022
|
LAKAMMAL
|
2924004WL063182
|
LAKAMMAL
|
00078
|
CNRB0001925
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264327
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-020-020/390-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223191732
|
02/04/2022
|
POONALAGU
|
2924004WL063182
|
POONALAGU
|
00078
|
CNRB0001925
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
036264327
|
|
POONALAGU
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-020-020/393-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223191752
|
02/04/2022
|
VEERAAMMAL
|
2924004WL063184
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264327
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-020-020/397-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223191753
|
02/04/2022
|
Suppulakshmi
|
2924004WL063184
|
Suppulakshmi
|
00078
|
CNRB0001925
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264327
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-020-020/405-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223191756
|
02/04/2022
|
MEENACHI
|
2924004WL063186
|
MEENACHI
|
00078
|
CNRB0001925
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264327
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|