|
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-04-018-004-004/153
()
|
2904018000NRG23160620220701542
|
16/06/2022
|
MALARKODI
|
2904018WL024371
|
MALARKODI
|
00078
|
CNRB0001449
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-004-004/153
()
|
2904018000NRG23160620220701541
|
16/06/2022
|
MANICKAM
|
2904018WL024371
|
MANICKAM
|
00078
|
CNRB0001449
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-004-004/160
()
|
2904018000NRG23160620220701543
|
16/06/2022
|
POONGA
|
2904018WL024371
|
POONGA
|
00078
|
CNRB0001449
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596841
|
|
POONGA
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-004-004/226
()
|
2904018000NRG23160620220701544
|
16/06/2022
|
NATHIYA
|
2904018WL024371
|
NATHIYA
|
00078
|
CNRB0001449
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596841
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-004-004/358
()
|
2904018000NRG23160620220701545
|
16/06/2022
|
SELVI
|
2904018WL024371
|
SELVI
|
00078
|
CNRB0001449
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-004-004/405
()
|
2904018000NRG23160620220701546
|
16/06/2022
|
CHINNAPONNU
|
2904018WL024371
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-004-004/413
()
|
2904018000NRG23160620220701547
|
16/06/2022
|
AMSAVENI
|
2904018WL024371
|
AMSAVENI
|
00078
|
CNRB0001449
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMSAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-004-004/413
()
|
2904018000NRG23160620220701548
|
16/06/2022
|
BALAJI
|
2904018WL024371
|
BALAJI
|
00078
|
CNRB0001449
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596841
|
|
BALAJI
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-004-004/462
()
|
2904018000NRG23160620220701549
|
16/06/2022
|
POONGAVANAM
|
2904018WL024371
|
POONGAVANAM
|
00078
|
CNRB0001449
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596841
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-004-004/491
()
|
2904018000NRG23160620220701550
|
16/06/2022
|
SANGOOTHAI
|
2904018WL024371
|
SANGOOTHAI
|
00078
|
CNRB0001449
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANGOOTHAI
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-004-004/531
()
|
2904018000NRG23160620220701552
|
16/06/2022
|
BOOPATHI
|
2904018WL024371
|
BOOPATHI
|
00078
|
CNRB0001449
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596841
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|