|
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)
|
2931004000NRG23051220220380254
|
06/12/2022
|
CHINNAMMAL
|
2931004WL014146
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-003-003/268
(AYANSUTHAMALLI)
|
2931004000NRG23051220220380255
|
06/12/2022
|
KUMAR
|
2931004WL014146
|
KUMAR
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUMAR
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-003-003/275
(AYANSUTHAMALLI)
|
2931004000NRG23051220220380256
|
06/12/2022
|
CHINNADURAI
|
2931004WL014146
|
CHINNADURAI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNADURAI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-003-003/277
(AYANSUTHAMALLI)
|
2931004000NRG23051220220380257
|
06/12/2022
|
NAGARAJAN
|
2931004WL014146
|
NAGARAJAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-003-003/287
(AYANSUTHAMALLI)
|
2931004000NRG23051220220380258
|
06/12/2022
|
SAKTHIVEL
|
2931004WL014146
|
SAKTHIVEL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-003-003/293
(AYANSUTHAMALLI)
|
2931004000NRG23051220220380259
|
06/12/2022
|
KAMARAJ
|
2931004WL014146
|
KAMARAJ
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMARAJ
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-003-003/297
(AYANSUTHAMALLI)
|
2931004000NRG23051220220380260
|
06/12/2022
|
PARIMALA
|
2931004WL014146
|
PARIMALA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-003-003/304
(AYANSUTHAMALLI)
|
2931004000NRG23051220220380261
|
06/12/2022
|
GANESAN
|
2931004WL014146
|
GANESAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-003-003/325
(AYANSUTHAMALLI)
|
2931004000NRG23051220220380263
|
06/12/2022
|
JEYABAL
|
2931004WL014146
|
JEYABAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
JEYABAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUMANUR
|
TN-31-004-003-003/369-B
(AYANSUTHAMALLI)
|
2931004000NRG23051220220380264
|
06/12/2022
|
MUTHAIYAN
|
2931004WL014146
|
MUTHAIYAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHAIYAN
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-003-003/376
(AYANSUTHAMALLI)
|
2931004000NRG23051220220380265
|
06/12/2022
|
RAJENTHIRAN
|
2931004WL014146
|
RAJENTHIRAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11005
|
11005
|
|
|
|
|
|
|
|