|
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-31-004-003-003/187
(AYANSUTHAMALLI)
|
2931004000NRG23151120220335362
|
15/11/2022
|
MARUTHA MUTHU
|
2931004WL012671
|
MARUTHA MUTHU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARUTHA MUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-003-003/268
(AYANSUTHAMALLI)
|
2931004000NRG23151120220335363
|
15/11/2022
|
KUMAR
|
2931004WL012671
|
KUMAR
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUMAR
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-003-003/273
(AYANSUTHAMALLI)
|
2931004000NRG23151120220335364
|
15/11/2022
|
CHINNATHURAI
|
2931004WL012671
|
CHINNATHURAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNATHURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUMANUR
|
TN-31-004-003-003/277
(AYANSUTHAMALLI)
|
2931004000NRG23151120220335365
|
15/11/2022
|
NAGARAJAN
|
2931004WL012671
|
NAGARAJAN
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-003-003/287
(AYANSUTHAMALLI)
|
2931004000NRG23151120220335366
|
15/11/2022
|
SAKTHIVEL
|
2931004WL012671
|
SAKTHIVEL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-003-003/293
(AYANSUTHAMALLI)
|
2931004000NRG23151120220335367
|
15/11/2022
|
KAMARAJ
|
2931004WL012671
|
KAMARAJ
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMARAJ
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-003-003/304
(AYANSUTHAMALLI)
|
2931004000NRG23151120220335368
|
15/11/2022
|
GANESAN
|
2931004WL012671
|
GANESAN
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUMANUR
|
TN-31-004-003-003/325
(AYANSUTHAMALLI)
|
2931004000NRG23151120220335370
|
15/11/2022
|
JEYABAL
|
2931004WL012671
|
JEYABAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
JEYABAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-003-003/338
(AYANSUTHAMALLI)
|
2931004000NRG23151120220335371
|
15/11/2022
|
SAMYNATHAN
|
2931004WL012671
|
SAMYNATHAN
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAMYNATHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUMANUR
|
TN-31-004-003-003/369-B
(AYANSUTHAMALLI)
|
2931004000NRG23151120220335372
|
15/11/2022
|
MUTHAIYAN
|
2931004WL012671
|
MUTHAIYAN
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTHAIYAN
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-003-003/376
(AYANSUTHAMALLI)
|
2931004000NRG23151120220335373
|
15/11/2022
|
RAJENTHIRAN
|
2931004WL012671
|
RAJENTHIRAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-003-003/478
(AYANSUTHAMALLI)
|
2931004000NRG23151120220335375
|
15/11/2022
|
SELLADURAi
|
2931004WL012671
|
SELLADURAi
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELLADURAi
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-003-004/509
(AYANSUTHAMALLI)
|
2931004000NRG23151120220335377
|
15/11/2022
|
GUNASEKARAN
|
2931004WL012671
|
GUNASEKARAN
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-003-004/639
(AYANSUTHAMALLI)
|
2931004000NRG23151120220335378
|
15/11/2022
|
SELVAM
|
2931004WL012671
|
SELVAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13605
|
13605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13605
|
13605
|
|
|
|
|
|
|
|