|
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-04-018-026-026/1252
()
|
2904018000NRG23240520220304640
|
24/05/2022
|
POOMA K
|
2904018WL011984
|
POOMA K
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
POOMA K
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-026-026/1256
()
|
2904018000NRG23240520220304641
|
24/05/2022
|
THANGAYI K
|
2904018WL011984
|
THANGAYI K
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAYI K
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-026-026/167
()
|
2904018000NRG23240520220304642
|
24/05/2022
|
CHITRA
|
2904018WL011984
|
CHITRA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-026-026/888
()
|
2904018000NRG23240520220304643
|
24/05/2022
|
INDHIRANI
|
2904018WL011984
|
INDHIRANI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-026-026/962
()
|
2904018000NRG23240520220304644
|
24/05/2022
|
CHINNAPILLAI
|
2904018WL011984
|
CHINNAPILLAI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-026-026/972
()
|
2904018000NRG23240520220304645
|
24/05/2022
|
VENNILA
|
2904018WL011984
|
VENNILA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENNILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|