|
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
|
TIRUCHULI
|
TN-24-004-023-023/1105-A
(Pulikkuruchi)
|
2924004000NRG23090420220021886
|
09/04/2022
|
Kannan
|
2924004WL000431
|
Kannan
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kannan
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-023/1297-A
(Pulikkuruchi)
|
2924004000NRG23090420220021888
|
09/04/2022
|
MAGESHWARI
|
2924004WL000431
|
MAGESHWARI
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-023/1299-A
(Pulikkuruchi)
|
2924004000NRG23090420220021889
|
09/04/2022
|
MUTHURAMAN
|
2924004WL000431
|
MUTHURAMAN
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
MUTHURAMAN
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-023/244-A
(Pulikkuruchi)
|
2924004000NRG23090420220021896
|
09/04/2022
|
Pooniyavalli
|
2924004WL000431
|
Pooniyavalli
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pooniyavalli
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-023/256-A
(Pulikkuruchi)
|
2924004000NRG23090420220021897
|
09/04/2022
|
S.CHITRA
|
2924004WL000431
|
S.CHITRA
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
S.CHITRA
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-023/270-A
(Pulikkuruchi)
|
2924004000NRG23090420220021898
|
09/04/2022
|
Rajeswari
|
2924004WL000431
|
Rajeswari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-023/687-a
(Pulikkuruchi)
|
2924004000NRG23090420220021899
|
09/04/2022
|
Muniyammal
|
2924004WL000431
|
Muniyammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-023/875-A
(Pulikkuruchi)
|
2924004000NRG23090420220021901
|
09/04/2022
|
Irulayee
|
2924004WL000431
|
Irulayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Irulayee
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-023/879-a
(Pulikkuruchi)
|
2924004000NRG23090420220021902
|
09/04/2022
|
Panchavarnam
|
2924004WL000431
|
Panchavarnam
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-023/967-A
(Pulikkuruchi)
|
2924004000NRG23090420220021903
|
09/04/2022
|
KArthiga
|
2924004WL000431
|
KArthiga
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264368
|
|
KArthiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|