|
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
|
CHENNIMALAI
|
TN-10-005-013-004/905-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702373
|
01/04/2022
|
Kamalam
|
2910005WL092586
|
Kamalam
|
00078
|
CNRB0001215
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalam
|
CANARA BANK(508532)
|
|
2
|
CHENNIMALAI
|
TN-10-005-013-012/256-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702379
|
01/04/2022
|
Arukkani
|
2910005WL092586
|
Arukkani
|
00078
|
CNRB0001215
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arukkani
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-013-012/264-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702380
|
01/04/2022
|
INDIRANI.R
|
2910005WL092586
|
INDIRANI.R
|
00078
|
CNRB0001215
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRANI.R
|
CANARA BANK(508532)
|
|
4
|
CHENNIMALAI
|
TN-10-005-013-013/847-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702384
|
01/04/2022
|
S.Nadukani
|
2910005WL092586
|
S.Nadukani
|
00078
|
CNRB0001215
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Nadukani
|
CANARA BANK(508532)
|
|
5
|
CHENNIMALAI
|
TN-10-005-013-015/1030-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702385
|
01/04/2022
|
SOWMIYA Y
|
2910005WL092586
|
SOWMIYA Y
|
00078
|
CNRB0001215
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOWMIYA Y
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-013-020/864-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702391
|
01/04/2022
|
Devi
|
2910005WL092586
|
Devi
|
00078
|
CNRB0001215
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-013-020/977-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702392
|
01/04/2022
|
NEELAWATHI
|
2910005WL092586
|
NEELAWATHI
|
00078
|
CNRB0001215
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
NEELAWATHI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
CHENNIMALAI
|
TN-10-005-013-036/55-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702402
|
01/04/2022
|
Pongiammal
|
2910005WL092586
|
Pongiammal
|
00078
|
CNRB0001215
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pongiammal
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-013-037/484-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702403
|
01/04/2022
|
C.Savunthiram
|
2910005WL092586
|
C.Savunthiram
|
00078
|
CNRB0001215
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.Savunthiram
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-013-045/119-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702415
|
01/04/2022
|
Palaniammal
|
2910005WL092586
|
Palaniammal
|
00078
|
CNRB0001215
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-013-045/152-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702418
|
01/04/2022
|
PALANAL
|
2910005WL092586
|
PALANAL
|
00078
|
CNRB0001215
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14276
|
14276
|
|
|
|
|
|
|
|
|
12
|
CHENNIMALAI
|
TN-10-005-013-004/509-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702372
|
01/04/2022
|
Selvi
|
2910005WL092586
|
Selvi
|
00078
|
CNRB0004049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHENNIMALAI
|
TN-10-005-013-020/1000-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702390
|
01/04/2022
|
Kamala
|
2910005WL092586
|
Kamala
|
00078
|
CNRB0004049
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-013-038/1038-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702404
|
01/04/2022
|
THAYAMMAL S
|
2910005WL092586
|
THAYAMMAL S
|
00078
|
CNRB0004049
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAYAMMAL S
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-013-042/308-A
(MURUNGATHOLUVU)
|
2910005000NRG22300320222702407
|
01/04/2022
|
ARUKKANI K
|
2910005WL092586
|
ARUKKANI K
|
00078
|
CNRB0004049
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUKKANI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18676
|
18676
|
|
|
|
|
|
|
|