|
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-08-014-024-010/929
(THOKKAVADI)
|
2908014000NRG23021220220949568
|
02/12/2022
|
MUTHULAKSHMI
|
2908014WL045059
|
MUTHULAKSHMI
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-024/334
(THOKKAVADI)
|
2908014000NRG23021220220949570
|
02/12/2022
|
PALANIAMMAL
|
2908014WL045059
|
PALANIAMMAL
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-024/529
(THOKKAVADI)
|
2908014000NRG23021220220949571
|
02/12/2022
|
ALAMELU
|
2908014WL045059
|
ALAMELU
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441765
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-024/596
(THOKKAVADI)
|
2908014000NRG23021220220949572
|
02/12/2022
|
CHENNAMMAL
|
2908014WL045059
|
CHENNAMMAL
|
00078
|
CNRB0001272
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441765
|
|
CHENNAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-024-024/597
(THOKKAVADI)
|
2908014000NRG23021220220949573
|
02/12/2022
|
RAJAMANI
|
2908014WL045059
|
RAJAMANI
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441765
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-024-024/608
(THOKKAVADI)
|
2908014000NRG23021220220949575
|
02/12/2022
|
CHINNAMMAL
|
2908014WL045059
|
CHINNAMMAL
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-024-024/695
(THOKKAVADI)
|
2908014000NRG23021220220949579
|
02/12/2022
|
PAPPATHI
|
2908014WL045059
|
PAPPATHI
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-024-024/750
(THOKKAVADI)
|
2908014000NRG23021220220949580
|
02/12/2022
|
VELLAIYAMMAL
|
2908014WL045059
|
VELLAIYAMMAL
|
00078
|
CNRB0001272
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|