|
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-31-004-010-002/1340
(K.KAVATTANKURICHI)
|
2931004000NRG23081120220317053
|
08/11/2022
|
GOKILA
|
2931004WL012186
|
GOKILA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
GOKILA
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-010/396
(K.KAVATTANKURICHI)
|
2931004000NRG23081120220317064
|
08/11/2022
|
PALANISAMY
|
2931004WL012186
|
PALANISAMY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/403
(K.KAVATTANKURICHI)
|
2931004000NRG23081120220317065
|
08/11/2022
|
AMBIKAPATHI
|
2931004WL012186
|
AMBIKAPATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMBIKAPATHI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/411
(K.KAVATTANKURICHI)
|
2931004000NRG23081120220317066
|
08/11/2022
|
SANGEETHa
|
2931004WL012186
|
SANGEETHa
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANGEETHa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-010-010/425
(K.KAVATTANKURICHI)
|
2931004000NRG23081120220317067
|
08/11/2022
|
PARIMALA
|
2931004WL012186
|
PARIMALA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-010-010/431
(K.KAVATTANKURICHI)
|
2931004000NRG23081120220317069
|
08/11/2022
|
KAVITHA
|
2931004WL012186
|
KAVITHA
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-010-010/447
(K.KAVATTANKURICHI)
|
2931004000NRG23081120220317071
|
08/11/2022
|
ARUNACHALAM
|
2931004WL012186
|
ARUNACHALAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARUNACHALAM
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-010-010/479
(K.KAVATTANKURICHI)
|
2931004000NRG23081120220317072
|
08/11/2022
|
SELLAKANNU
|
2931004WL012186
|
SELLAKANNU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELLAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-010-010/479
(K.KAVATTANKURICHI)
|
2931004000NRG23081120220317073
|
08/11/2022
|
VALARMATHI
|
2931004WL012186
|
VALARMATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-010-010/481
(K.KAVATTANKURICHI)
|
2931004000NRG23081120220317074
|
08/11/2022
|
SUPRAMANIYAN
|
2931004WL012186
|
SUPRAMANIYAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUPRAMANIYAN
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-010-010/493
(K.KAVATTANKURICHI)
|
2931004000NRG23081120220317075
|
08/11/2022
|
RAMAYI
|
2931004WL012186
|
RAMAYI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-010-010/494
(K.KAVATTANKURICHI)
|
2931004000NRG23081120220317076
|
08/11/2022
|
MOOKAYEE
|
2931004WL012186
|
MOOKAYEE
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MOOKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-010-010/494
(K.KAVATTANKURICHI)
|
2931004000NRG23081120220317077
|
08/11/2022
|
PITCHAIPILLAI
|
2931004WL012186
|
PITCHAIPILLAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PITCHAIPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-010-010/622
(K.KAVATTANKURICHI)
|
2931004000NRG23081120220317078
|
08/11/2022
|
JAYAKODI
|
2931004WL012186
|
JAYAKODI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14086
|
14086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14086
|
14086
|
|
|
|
|
|
|
|