|
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
|
TIRUCHENGODE
|
TN-08-014-022-003/926
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020920220582069
|
02/09/2022
|
KUPPAYEE
|
2908014WL030926
|
KUPPAYEE
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUPPAYEE
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/252
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020920220582073
|
02/09/2022
|
S.Suganthi
|
2908014WL030926
|
S.Suganthi
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Suganthi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/316
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020920220582075
|
02/09/2022
|
Rasamani
|
2908014WL030926
|
Rasamani
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rasamani
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/550
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020920220582077
|
02/09/2022
|
Revathi
|
2908014WL030926
|
Revathi
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Revathi
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/607
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020920220582078
|
02/09/2022
|
KAVITHA
|
2908014WL030926
|
KAVITHA
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-022/653
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020920220582081
|
02/09/2022
|
KAVITHA
|
2908014WL030926
|
KAVITHA
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-022/706
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020920220582083
|
02/09/2022
|
ARAYEE
|
2908014WL030926
|
ARAYEE
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-022-022/746
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020920220582084
|
02/09/2022
|
SELVI
|
2908014WL030926
|
SELVI
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
9
|
TIRUCHENGODE
|
TN-08-014-022-022/674
(THANNEERPANDALPALAYAM)
|
2908014000NRG23020920220582082
|
02/09/2022
|
KALLIAMMAL
|
2908014WL030926
|
KALLIAMMAL
|
00437
|
TMBL0000264
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
KALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|