|
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-31-004-030-001/192
(THIRUMALAIPADI)
|
2931004000NRG23130820220186546
|
13/08/2022
|
ALAGURANI
|
2931004WL006917
|
ALAGURANI
|
00078
|
CNRB0001582
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGURANI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-030-001/197
(THIRUMALAIPADI)
|
2931004000NRG23130820220186547
|
13/08/2022
|
THEERTHAVALLI
|
2931004WL006917
|
THEERTHAVALLI
|
00078
|
CNRB0001582
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156747
|
|
THEERTHAVALLI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-030-001/21
(THIRUMALAIPADI)
|
2931004000NRG23130820220186548
|
13/08/2022
|
LATHA
|
2931004WL006917
|
LATHA
|
00078
|
CNRB0001582
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-030-001/270
(THIRUMALAIPADI)
|
2931004000NRG23130820220186549
|
13/08/2022
|
THILAGAVATHI
|
2931004WL006917
|
THILAGAVATHI
|
00078
|
CNRB0001582
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-030-001/29
(THIRUMALAIPADI)
|
2931004000NRG23130820220186550
|
13/08/2022
|
VASUKI
|
2931004WL006917
|
VASUKI
|
00078
|
CNRB0001582
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUKI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-030-001/294
(THIRUMALAIPADI)
|
2931004000NRG23130820220186551
|
13/08/2022
|
SAVVATHI
|
2931004WL006917
|
SAVVATHI
|
00078
|
CNRB0001582
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVVATHI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-030-001/342
(THIRUMALAIPADI)
|
2931004000NRG23130820220186552
|
13/08/2022
|
UTHAYAKUMARI
|
2931004WL006917
|
UTHAYAKUMARI
|
00078
|
CNRB0001582
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156747
|
|
UTHAYAKUMARI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-030-001/468
(THIRUMALAIPADI)
|
2931004000NRG23130820220186553
|
13/08/2022
|
SELVI
|
2931004WL006917
|
SELVI
|
00078
|
CNRB0001582
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-030-030/606
(THIRUMALAIPADI)
|
2931004000NRG23130820220186554
|
13/08/2022
|
RASATHI
|
2931004WL006917
|
RASATHI
|
00078
|
CNRB0001582
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|