|
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
|
ANDHANALLUR
|
TN-16-001-024-005/979-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050253
|
05/05/2022
|
Thavamani P
|
2916001WL003851
|
Thavamani P
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thavamani P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-003/727-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050247
|
05/05/2022
|
O. Karayee
|
2916001WL003851
|
O. Karayee
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
O. Karayee
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-003/785-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050248
|
05/05/2022
|
Chithra.V
|
2916001WL003851
|
Chithra.V
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra.V
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-003/987-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050251
|
05/05/2022
|
K. Gomathi
|
2916001WL003851
|
K. Gomathi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Gomathi
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-005/869-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050252
|
05/05/2022
|
S. Anjali Devi
|
2916001WL003851
|
S. Anjali Devi
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Anjali Devi
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/133-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050255
|
05/05/2022
|
Elanjiyam
|
2916001WL003851
|
Elanjiyam
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/138-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050256
|
05/05/2022
|
G Maruthambal
|
2916001WL003851
|
G Maruthambal
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
G Maruthambal
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/155-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050257
|
05/05/2022
|
K. Maheswari
|
2916001WL003851
|
K. Maheswari
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Maheswari
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/155-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050258
|
05/05/2022
|
Kalimuthu
|
2916001WL003851
|
Kalimuthu
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/45-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050259
|
05/05/2022
|
K. Deivanai
|
2916001WL003851
|
K. Deivanai
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Deivanai
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/459-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050261
|
05/05/2022
|
K. Kavitha
|
2916001WL003851
|
K. Kavitha
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Kavitha
|
HDFC BANK LTD(607152)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/47-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050262
|
05/05/2022
|
Parameswari
|
2916001WL003851
|
Parameswari
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameswari
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/50-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050263
|
05/05/2022
|
S. Annapoorna
|
2916001WL003851
|
S. Annapoorna
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Annapoorna
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/517-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050264
|
05/05/2022
|
Padma
|
2916001WL003851
|
Padma
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/524-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050265
|
05/05/2022
|
M. Sundar Rajan
|
2916001WL003851
|
M. Sundar Rajan
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Sundar Rajan
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/673-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050266
|
05/05/2022
|
K. Umapathi
|
2916001WL003851
|
K. Umapathi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Umapathi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/698-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050267
|
05/05/2022
|
R. Pushparani
|
2916001WL003851
|
R. Pushparani
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/713-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050268
|
05/05/2022
|
Lakshmi A
|
2916001WL003851
|
Lakshmi A
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|