|
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
|
THONDAMUTHUR
|
TN-11-005-010-007/1480-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348380
|
04/06/2022
|
Chinnammani
|
2911005WL012846
|
Chinnammani
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnammani
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1011-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348381
|
04/06/2022
|
Pushpha
|
2911005WL012846
|
Pushpha
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpha
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1026-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348382
|
04/06/2022
|
Ambika
|
2911005WL012846
|
Ambika
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ambika
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1248-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348383
|
04/06/2022
|
veerasamy
|
2911005WL012846
|
veerasamy
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
veerasamy
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/1259-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348384
|
04/06/2022
|
Cithra
|
2911005WL012846
|
Cithra
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Cithra
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/1263-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348385
|
04/06/2022
|
Velliangiri
|
2911005WL012846
|
Velliangiri
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Velliangiri
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/128-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348386
|
04/06/2022
|
Veeral
|
2911005WL012846
|
Veeral
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veeral
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/151-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348387
|
04/06/2022
|
Kuppammal
|
2911005WL012846
|
Kuppammal
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/156-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348388
|
04/06/2022
|
Vimala. V
|
2911005WL012846
|
Vimala. V
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vimala. V
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-010-010/157-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348389
|
04/06/2022
|
Subbammal
|
2911005WL012846
|
Subbammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
10/06/2022
|
|
012678345
|
|
Subbammal
|
CANARA BANK(508532)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-010-010/167-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348390
|
04/06/2022
|
Chinnaveeran
|
2911005WL012846
|
Chinnaveeran
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnaveeran
|
CANARA BANK(508532)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-010-010/172-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348391
|
04/06/2022
|
Thulasiammal
|
2911005WL012846
|
Thulasiammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-010-010/576-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348392
|
04/06/2022
|
Lakshmi
|
2911005WL012846
|
Lakshmi
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-010-010/577-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348393
|
04/06/2022
|
kamala
|
2911005WL012846
|
kamala
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
kamala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16775
|
16775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16775
|
16775
|
|
|
|
|
|
|
|