|
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-11-005-010-007/1274-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572030
|
09/07/2022
|
Sivakami R
|
2911005WL022240
|
Sivakami R
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivakami R
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1014-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572040
|
09/07/2022
|
Natarajan
|
2911005WL022240
|
Natarajan
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
13/07/2022
|
|
011326327
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1122-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572041
|
09/07/2022
|
Rathinam
|
2911005WL022240
|
Rathinam
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathinam
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1259-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572042
|
09/07/2022
|
Cithra
|
2911005WL022240
|
Cithra
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
13/07/2022
|
|
011326327
|
|
Cithra
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/915-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572045
|
09/07/2022
|
Narayanan
|
2911005WL022240
|
Narayanan
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
13/07/2022
|
|
011326327
|
|
Narayanan
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/962-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572046
|
09/07/2022
|
Sivagami
|
2911005WL022240
|
Sivagami
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/969-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572047
|
09/07/2022
|
Soundammal
|
2911005WL022240
|
Soundammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
13/07/2022
|
|
011326327
|
|
Soundammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3850
|
3850
|
|
|
|
|
|
|
|