|
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-08-014-007-007/1073
(DEVANANKURICHI)
|
2908014000NRG23120820220488387
|
12/08/2022
|
Thangammal
|
2908014WL027036
|
Thangammal
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangammal
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-007-007/1079
(DEVANANKURICHI)
|
2908014000NRG23120820220488388
|
12/08/2022
|
PARAMESHWARI
|
2908014WL027036
|
PARAMESHWARI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-007-007/1163
(DEVANANKURICHI)
|
2908014000NRG23120820220488389
|
12/08/2022
|
MAGESWARI
|
2908014WL027036
|
MAGESWARI
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-007-007/955
(DEVANANKURICHI)
|
2908014000NRG23120820220488390
|
12/08/2022
|
Muthuselvi
|
2908014WL027036
|
Muthuselvi
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-007-007/999
(DEVANANKURICHI)
|
2908014000NRG23120820220488391
|
12/08/2022
|
Madhammal
|
2908014WL027036
|
Madhammal
|
00078
|
CNRB0001576
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|