|
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-04-018-038-038/185
()
|
2904018000NRG23170220234236832
|
17/02/2023
|
DHAVAMANI
|
2904018WL130801
|
DHAVAMANI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-038-038/199
()
|
2904018000NRG23170220234236833
|
17/02/2023
|
KASIYAMMAL
|
2904018WL130801
|
KASIYAMMAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-038-038/200
()
|
2904018000NRG23170220234236834
|
17/02/2023
|
GANGAMMAL
|
2904018WL130801
|
GANGAMMAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
GANGAMMAL
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-038-038/287
()
|
2904018000NRG23170220234236835
|
17/02/2023
|
SHANTHI
|
2904018WL130801
|
SHANTHI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-038-038/32
()
|
2904018000NRG23170220234236836
|
17/02/2023
|
ANJALAM
|
2904018WL130801
|
ANJALAM
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
ANJALAM
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-038-038/426
()
|
2904018000NRG23170220234236837
|
17/02/2023
|
KAMALAM
|
2904018WL130801
|
KAMALAM
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-038-038/492
()
|
2904018000NRG23170220234236838
|
17/02/2023
|
RAJESHWARI
|
2904018WL130801
|
RAJESHWARI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-038-038/778
()
|
2904018000NRG23170220234236839
|
17/02/2023
|
NIRMALA
|
2904018WL130801
|
NIRMALA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-038-039/662
()
|
2904018000NRG23170220234236840
|
17/02/2023
|
KOLANJI
|
2904018WL130801
|
KOLANJI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-038-039/666
()
|
2904018000NRG23170220234236841
|
17/02/2023
|
SIVARANJANI
|
2904018WL130801
|
SIVARANJANI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
SIVARANJANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|