|
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-31-004-003-003/107
(AYANSUTHAMALLI)
|
2931004000NRG23121220220394239
|
13/12/2022
|
THURAISAMY
|
2931004WL014509
|
THURAISAMY
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254965
|
|
THURAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-003-003/112
(AYANSUTHAMALLI)
|
2931004000NRG23121220220394240
|
13/12/2022
|
SAMIKANNU
|
2931004WL014509
|
SAMIKANNU
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
SAMIKANNU
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-003-003/314
(AYANSUTHAMALLI)
|
2931004000NRG23121220220394241
|
13/12/2022
|
KARUPPAIYAN
|
2931004WL014509
|
KARUPPAIYAN
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
KARUPPAIYAN
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-003-003/322-A
(AYANSUTHAMALLI)
|
2931004000NRG23121220220394242
|
13/12/2022
|
RAVI
|
2931004WL014509
|
RAVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAVI
|
INDIAN BANK(607105)
|
|
5
|
THIRUMANUR
|
TN-31-004-003-003/461
(AYANSUTHAMALLI)
|
2931004000NRG23121220220394243
|
13/12/2022
|
KARUPPAIYAN
|
2931004WL014509
|
KARUPPAIYAN
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
KARUPPAIYAN
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-003-003/475
(AYANSUTHAMALLI)
|
2931004000NRG23121220220394244
|
13/12/2022
|
RAMACHANTHIRAN
|
2931004WL014509
|
RAMACHANTHIRAN
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAMACHANTHIRAN
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-003-003/670
(AYANSUTHAMALLI)
|
2931004000NRG23121220220394245
|
13/12/2022
|
MURUGESAN
|
2931004WL014509
|
MURUGESAN
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254965
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-003-003/9
(AYANSUTHAMALLI)
|
2931004000NRG23121220220394246
|
13/12/2022
|
AZHAGESAN
|
2931004WL014509
|
AZHAGESAN
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
AZHAGESAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5243
|
5243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5243
|
5243
|
|
|
|
|
|
|
|