|
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
|
THIRUMANUR
|
TN-31-004-002-001/169
(ANNIMANGALAM)
|
2931004000NRG23050920220225033
|
06/09/2022
|
DEVAGI
|
2931004WL008223
|
DEVAGI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-002-001/195
(ANNIMANGALAM)
|
2931004000NRG23050920220225034
|
06/09/2022
|
MATHIYALAGAN
|
2931004WL008223
|
MATHIYALAGAN
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
MATHIYALAGAN
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-002-001/564
(ANNIMANGALAM)
|
2931004000NRG23050920220225035
|
06/09/2022
|
UMAMAHESHWARI
|
2931004WL008223
|
UMAMAHESHWARI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
UMAMAHESHWARI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-002-001/692
(ANNIMANGALAM)
|
2931004000NRG23050920220225036
|
06/09/2022
|
ROJA
|
2931004WL008223
|
ROJA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
ROJA
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-002-001/722
(ANNIMANGALAM)
|
2931004000NRG23050920220225037
|
06/09/2022
|
SANTHI
|
2931004WL008223
|
SANTHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANTHI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-002-001/744-A
(ANNIMANGALAM)
|
2931004000NRG23050920220225038
|
06/09/2022
|
JAYALAKSHMI
|
2931004WL008223
|
JAYALAKSHMI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-002-001/841
(ANNIMANGALAM)
|
2931004000NRG23050920220225041
|
06/09/2022
|
ARIVAZHAGAN
|
2931004WL008223
|
ARIVAZHAGAN
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARIVAZHAGAN
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-002-002/499
(ANNIMANGALAM)
|
2931004000NRG23050920220225042
|
06/09/2022
|
KARBAGAM
|
2931004WL008223
|
KARBAGAM
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARBAGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|