|
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-04-018-016-016/217
()
|
2904018000NRG23081220223383364
|
09/12/2022
|
SUDHA R
|
2904018WL111596
|
SUDHA R
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUDHA R
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-016-016/376
()
|
2904018000NRG23081220223383365
|
09/12/2022
|
NALLAMMAL T
|
2904018WL111596
|
NALLAMMAL T
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
NALLAMMAL T
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-016-016/396
()
|
2904018000NRG23081220223383366
|
09/12/2022
|
KOLANJI
|
2904018WL111596
|
KOLANJI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-016-016/56
()
|
2904018000NRG23081220223383367
|
09/12/2022
|
KASIYAMMAL
|
2904018WL111596
|
KASIYAMMAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-016-016/83
()
|
2904018000NRG23081220223383368
|
09/12/2022
|
KANNAGI G
|
2904018WL111596
|
KANNAGI G
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANNAGI G
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-016-017/458
()
|
2904018000NRG23081220223383369
|
09/12/2022
|
AKILA
|
2904018WL111596
|
AKILA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
AKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|