|
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-04-018-021-021/534
()
|
2904018000NRG23310320235209463
|
31/03/2023
|
CHITRA
|
2904018WL149853
|
CHITRA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHITRA
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-021-021/54
()
|
2904018000NRG23310320235209464
|
31/03/2023
|
RAJALAKSHMI
|
2904018WL149853
|
RAJALAKSHMI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-021-021/821
()
|
2904018000NRG23310320235209465
|
31/03/2023
|
NATHIYA V
|
2904018WL149853
|
NATHIYA V
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
NATHIYA V
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-021-021/821
()
|
2904018000NRG23310320235209466
|
31/03/2023
|
Velu
|
2904018WL149853
|
Velu
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Velu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
CHINNASALEM
|
TN-04-018-021-021/1109
()
|
2904018000NRG23310320235209462
|
31/03/2023
|
KASIYAMMA
|
2904018WL149853
|
KASIYAMMA
|
00078
|
CNRB0009211
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
KASIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|