|
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
|
SIVAKASI
|
TN-24-009-052-052/153
(Vendurayapuram)
|
2924009000NRG23171120221865986
|
19/11/2022
|
SUBBULAKSHMI.K
|
2924009WL045364
|
SUBBULAKSHMI.K
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBBULAKSHMI.K
|
CANARA BANK(508532)
|
|
2
|
SIVAKASI
|
TN-24-009-052-052/251
(Vendurayapuram)
|
2924009000NRG23171120221865987
|
19/11/2022
|
SEETHALAKSHMI.K
|
2924009WL045364
|
SEETHALAKSHMI.K
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838698
|
|
SEETHALAKSHMI.K
|
CANARA BANK(508532)
|
|
3
|
SIVAKASI
|
TN-24-009-052-052/267
(Vendurayapuram)
|
2924009000NRG23171120221865988
|
19/11/2022
|
MUTHUMARI
|
2924009WL045364
|
MUTHUMARI
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
4
|
SIVAKASI
|
TN-24-009-052-052/624
(Vendurayapuram)
|
2924009000NRG23171120221865989
|
19/11/2022
|
SANTHANAMARI.S
|
2924009WL045364
|
SANTHANAMARI.S
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANTHANAMARI.S
|
CANARA BANK(508532)
|
|
5
|
SIVAKASI
|
TN-24-009-052-052/737
(Vendurayapuram)
|
2924009000NRG23171120221865991
|
19/11/2022
|
PANDIYAMMAL.S
|
2924009WL045364
|
PANDIYAMMAL.S
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANDIYAMMAL.S
|
CANARA BANK(508532)
|
|
6
|
SIVAKASI
|
TN-24-009-052-052/748
(Vendurayapuram)
|
2924009000NRG23171120221865992
|
19/11/2022
|
PANDIYAMMAL
|
2924009WL045364
|
PANDIYAMMAL
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-052-052/773
(Vendurayapuram)
|
2924009000NRG23171120221865993
|
19/11/2022
|
KAVITHA
|
2924009WL045364
|
KAVITHA
|
00078
|
CNRB0000921
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|