|
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-08-014-022-022/252
(THANNEERPANDALPALAYAM)
|
2908014000NRG23170220231247956
|
18/02/2023
|
S.Suganthi
|
2908014WL055859
|
S.Suganthi
|
00078
|
CNRB0001544
|
630
|
630
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.Suganthi
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-022-022/550
(THANNEERPANDALPALAYAM)
|
2908014000NRG23170220231247957
|
18/02/2023
|
Revathi
|
2908014WL055859
|
Revathi
|
00078
|
CNRB0001544
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-022-022/590
(THANNEERPANDALPALAYAM)
|
2908014000NRG23170220231247958
|
18/02/2023
|
POONKODI
|
2908014WL055859
|
POONKODI
|
00078
|
CNRB0001544
|
420
|
420
|
Processed
|
24/02/2023
|
|
006925814
|
|
POONKODI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-022-022/706
(THANNEERPANDALPALAYAM)
|
2908014000NRG23170220231247959
|
18/02/2023
|
SELLAMUTHU
|
2908014WL055859
|
SELLAMUTHU
|
00078
|
CNRB0001544
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELLAMUTHU
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-022-022/746
(THANNEERPANDALPALAYAM)
|
2908014000NRG23170220231247960
|
18/02/2023
|
SELVI
|
2908014WL055859
|
SELVI
|
00078
|
CNRB0001544
|
210
|
210
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
TIRUCHENGODE
|
TN-08-014-022-003/1015
(THANNEERPANDALPALAYAM)
|
2908014000NRG23170220231247954
|
18/02/2023
|
SUPPARAMANI
|
2908014WL055859
|
SUPPARAMANI
|
00437
|
TMBL0000264
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUPPARAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-022-003/1035
(THANNEERPANDALPALAYAM)
|
2908014000NRG23170220231247955
|
18/02/2023
|
PUSHPAVATHI
|
2908014WL055859
|
PUSHPAVATHI
|
00437
|
TMBL0000264
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
006925814
|
|
PUSHPAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|