|
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-08-014-024-001/889
(THOKKAVADI)
|
2908014000NRG23301220221069445
|
30/12/2022
|
SUMATHI
|
2908014WL049360
|
SUMATHI
|
00078
|
CNRB0001272
|
808
|
808
|
Processed
|
02/02/2023
|
|
037268502
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-003/969
(THOKKAVADI)
|
2908014000NRG23301220221069447
|
30/12/2022
|
NAGAPPAN
|
2908014WL049360
|
NAGAPPAN
|
00078
|
CNRB0001272
|
404
|
404
|
Processed
|
02/02/2023
|
|
037268502
|
|
NAGAPPAN
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-024/196
(THOKKAVADI)
|
2908014000NRG23301220221069451
|
30/12/2022
|
SARASWATHI
|
2908014WL049360
|
SARASWATHI
|
00078
|
CNRB0001272
|
606
|
606
|
Processed
|
02/02/2023
|
|
037268502
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-024/593
(THOKKAVADI)
|
2908014000NRG23301220221069452
|
30/12/2022
|
NAGAMMAL
|
2908014WL049360
|
NAGAMMAL
|
00078
|
CNRB0001272
|
1212
|
1212
|
Processed
|
02/02/2023
|
|
037268502
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-024-024/821
(THOKKAVADI)
|
2908014000NRG23301220221069455
|
30/12/2022
|
RASAMMAL
|
2908014WL049360
|
RASAMMAL
|
00078
|
CNRB0001272
|
606
|
606
|
Processed
|
02/02/2023
|
|
037268502
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-024-024/851
(THOKKAVADI)
|
2908014000NRG23301220221069456
|
30/12/2022
|
POMMIYAMMAL
|
2908014WL049360
|
POMMIYAMMAL
|
00078
|
CNRB0001272
|
1010
|
1010
|
Processed
|
02/02/2023
|
|
037268502
|
|
POMMIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
7
|
TIRUCHENGODE
|
TN-08-014-024-004/1148
(THOKKAVADI)
|
2908014000NRG23301220221069448
|
30/12/2022
|
GOMATHI
|
2908014WL049360
|
GOMATHI
|
00177
|
IOBA0002318
|
202
|
202
|
Processed
|
03/02/2023
|
|
037268502
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-024-035/1222
(THOKKAVADI)
|
2908014000NRG23301220221069457
|
30/12/2022
|
LAKSHMI
|
2908014WL049360
|
LAKSHMI
|
00177
|
IOBA0002318
|
202
|
202
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5050
|
5050
|
|
|
|
|
|
|
|