|
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
|
PERUNDURAI
|
TN-10-004-027-002/378-A
(THINGALORE)
|
2910004000NRG23190120232349166
|
20/01/2023
|
CHITRA
|
2910004WL068649
|
CHITRA
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
02/02/2023
|
|
037268122
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERUNDURAI
|
TN-10-004-027-013/986-A
(THINGALORE)
|
2910004000NRG23190120232349167
|
20/01/2023
|
ESWARI N
|
2910004WL068649
|
ESWARI N
|
00078
|
CNRB0001350
|
281
|
281
|
Processed
|
03/02/2023
|
|
037268122
|
|
ESWARI N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-027-015/228-A
(THINGALORE)
|
2910004000NRG23190120232349168
|
20/01/2023
|
POONGODI
|
2910004WL068649
|
POONGODI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
02/02/2023
|
|
037268122
|
|
POONGODI
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-027-015/231-A
(THINGALORE)
|
2910004000NRG23190120232349169
|
20/01/2023
|
ESWARI
|
2910004WL068649
|
ESWARI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
02/02/2023
|
|
037268122
|
|
ESWARI
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-027-016/657-A
(THINGALORE)
|
2910004000NRG23190120232349170
|
20/01/2023
|
PACHIAMMAL R
|
2910004WL068649
|
PACHIAMMAL R
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
02/02/2023
|
|
037268122
|
|
PACHIAMMAL R
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-027-018/382-A
(THINGALORE)
|
2910004000NRG23190120232349171
|
20/01/2023
|
SIVAGAMI S
|
2910004WL068649
|
SIVAGAMI S
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
02/02/2023
|
|
037268122
|
|
SIVAGAMI S
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-027-018/385-A
(THINGALORE)
|
2910004000NRG23190120232349172
|
20/01/2023
|
NACHIMUTHU M
|
2910004WL068649
|
NACHIMUTHU M
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
02/02/2023
|
|
037268122
|
|
NACHIMUTHU M
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-027-020/768-A
(THINGALORE)
|
2910004000NRG23190120232349173
|
20/01/2023
|
KALIAMMAL K
|
2910004WL068649
|
KALIAMMAL K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
02/02/2023
|
|
037268122
|
|
KALIAMMAL K
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-027-021/61-A
(THINGALORE)
|
2910004000NRG23190120232349174
|
20/01/2023
|
PALANIAMMAL P
|
2910004WL068649
|
PALANIAMMAL P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
02/02/2023
|
|
037268122
|
|
PALANIAMMAL P
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-027-027/428-A
(THINGALORE)
|
2910004000NRG23190120232348762
|
20/01/2023
|
SARADHAMANI
|
2910004WL068639
|
SARADHAMANI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
02/02/2023
|
|
037268122
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-027-027/623-a
(THINGALORE)
|
2910004000NRG23190120232348763
|
20/01/2023
|
SARASU S
|
2910004WL068639
|
SARASU S
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
02/02/2023
|
|
037268122
|
|
SARASU S
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-027-027/754-A
(THINGALORE)
|
2910004000NRG23190120232348764
|
20/01/2023
|
SATHIESWARI.G.
|
2910004WL068639
|
SATHIESWARI.G.
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
02/02/2023
|
|
037268122
|
|
SATHIESWARI.G.
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-027-027/920-A
(THINGALORE)
|
2910004000NRG23190120232349175
|
20/01/2023
|
VIJAYALAKSHMI P
|
2910004WL068649
|
VIJAYALAKSHMI P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
02/02/2023
|
|
037268122
|
|
VIJAYALAKSHMI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4511
|
4511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4511
|
4511
|
|
|
|
|
|
|
|