|
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-08-014-024-010/929
(THOKKAVADI)
|
2908014000NRG23181120220894511
|
18/11/2022
|
MUTHULAKSHMI
|
2908014WL043052
|
MUTHULAKSHMI
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-024-024/334
(THOKKAVADI)
|
2908014000NRG23181120220894512
|
18/11/2022
|
PALANIAMMAL
|
2908014WL043052
|
PALANIAMMAL
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-024-024/596
(THOKKAVADI)
|
2908014000NRG23181120220894514
|
18/11/2022
|
CHENNAMMAL
|
2908014WL043052
|
CHENNAMMAL
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHENNAMMAL
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-024-024/597
(THOKKAVADI)
|
2908014000NRG23181120220894515
|
18/11/2022
|
RAJAMANI
|
2908014WL043052
|
RAJAMANI
|
00078
|
CNRB0001272
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-024-024/606
(THOKKAVADI)
|
2908014000NRG23181120220894517
|
18/11/2022
|
SELLAMMAL
|
2908014WL043052
|
SELLAMMAL
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-024-024/608
(THOKKAVADI)
|
2908014000NRG23181120220894518
|
18/11/2022
|
CHINNAMMAL
|
2908014WL043052
|
CHINNAMMAL
|
00078
|
CNRB0001272
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-024-024/630
(THOKKAVADI)
|
2908014000NRG23181120220894521
|
18/11/2022
|
RATHINAM
|
2908014WL043052
|
RATHINAM
|
00078
|
CNRB0001272
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-024-024/695
(THOKKAVADI)
|
2908014000NRG23181120220894522
|
18/11/2022
|
PAPPATHI
|
2908014WL043052
|
PAPPATHI
|
00078
|
CNRB0001272
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-024-024/697
(THOKKAVADI)
|
2908014000NRG23181120220894523
|
18/11/2022
|
POMMAYEE
|
2908014WL043052
|
POMMAYEE
|
00078
|
CNRB0001272
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
POMMAYEE
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-024-024/768
(THOKKAVADI)
|
2908014000NRG23181120220894524
|
18/11/2022
|
CHINNAMMAL
|
2908014WL043052
|
CHINNAMMAL
|
00078
|
CNRB0001272
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|