|
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-08-014-002-002/23
(ANANGOOR)
|
2908014000NRG23291020220813933
|
29/10/2022
|
Pavayee
|
2908014WL039997
|
Pavayee
|
00078
|
CNRB0001576
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pavayee
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-002-002/501
(ANANGOOR)
|
2908014000NRG23291020220813935
|
29/10/2022
|
VENKATESH
|
2908014WL039997
|
VENKATESH
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
VENKATESH
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-002-002/644
(ANANGOOR)
|
2908014000NRG23291020220813937
|
29/10/2022
|
Vijaya
|
2908014WL039997
|
Vijaya
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-002-002/737
(ANANGOOR)
|
2908014000NRG23291020220813939
|
29/10/2022
|
VIJAYA
|
2908014WL039997
|
VIJAYA
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-002-002/754
(ANANGOOR)
|
2908014000NRG23291020220813940
|
29/10/2022
|
P.KALAISELVI
|
2908014WL039997
|
P.KALAISELVI
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.KALAISELVI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-002-002/804
(ANANGOOR)
|
2908014000NRG23291020220813943
|
29/10/2022
|
POONKODI
|
2908014WL039997
|
POONKODI
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-002-002/882
(ANANGOOR)
|
2908014000NRG23291020220813944
|
29/10/2022
|
Amutha
|
2908014WL039997
|
Amutha
|
00078
|
CNRB0001576
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-002-002/917
(ANANGOOR)
|
2908014000NRG23291020220813945
|
29/10/2022
|
CHINNA PAPPA
|
2908014WL039997
|
CHINNA PAPPA
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNA PAPPA
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-002-002/92
(ANANGOOR)
|
2908014000NRG23291020220813946
|
29/10/2022
|
KANNAMMAL
|
2908014WL039997
|
KANNAMMAL
|
00078
|
CNRB0001576
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-002-002/940
(ANANGOOR)
|
2908014000NRG23291020220813947
|
29/10/2022
|
LATHA
|
2908014WL039997
|
LATHA
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
LATHA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-002-013/1012
(ANANGOOR)
|
2908014000NRG23291020220813948
|
29/10/2022
|
SANTHI
|
2908014WL039997
|
SANTHI
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|