|
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
|
SATTUR
|
TN-24-011-003-001/1470
(Chatrapatti)
|
2924011000NRG23120120232196413
|
13/01/2023
|
P.Malathi
|
2924011WL053221
|
P.Malathi
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Malathi
|
CANARA BANK(508532)
|
|
2
|
SATTUR
|
TN-24-011-003-001/1685
(Chatrapatti)
|
2924011000NRG23120120232196414
|
13/01/2023
|
S.Nishanthi
|
2924011WL053221
|
S.Nishanthi
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Nishanthi
|
CANARA BANK(508532)
|
|
3
|
SATTUR
|
TN-24-011-003-003/1114
(Chatrapatti)
|
2924011000NRG23120120232196415
|
13/01/2023
|
S Subbuthai
|
2924011WL053221
|
S Subbuthai
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
S Subbuthai
|
CANARA BANK(508532)
|
|
4
|
SATTUR
|
TN-24-011-003-003/1120
(Chatrapatti)
|
2924011000NRG23120120232196416
|
13/01/2023
|
Vellathai
|
2924011WL053221
|
Vellathai
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vellathai
|
CANARA BANK(508532)
|
|
5
|
SATTUR
|
TN-24-011-003-003/1126
(Chatrapatti)
|
2924011000NRG23120120232196417
|
13/01/2023
|
Indurani
|
2924011WL053221
|
Indurani
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indurani
|
CANARA BANK(508532)
|
|
6
|
SATTUR
|
TN-24-011-003-003/1257
(Chatrapatti)
|
2924011000NRG23120120232196418
|
13/01/2023
|
A Selvi
|
2924011WL053221
|
A Selvi
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
A Selvi
|
CANARA BANK(508532)
|
|
7
|
SATTUR
|
TN-24-011-003-003/1413
(Chatrapatti)
|
2924011000NRG23120120232196419
|
13/01/2023
|
S.Madathy
|
2924011WL053221
|
S.Madathy
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Madathy
|
CANARA BANK(508532)
|
|
8
|
SATTUR
|
TN-24-011-003-003/2140
(Chatrapatti)
|
2924011000NRG23120120232196421
|
13/01/2023
|
VALLIMAYIL
|
2924011WL053221
|
VALLIMAYIL
|
00078
|
CNRB0003612
|
562
|
562
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALLIMAYIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|