|
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
|
NANGUNERI
|
TN-26-010-019-019/385-A
(Paruthipadu)
|
2926010000NRG23201220221852614
|
20/12/2022
|
Chellammal
|
2926010WL083312
|
Chellammal
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/51-B
(Paruthipadu)
|
2926010000NRG23201220221852615
|
20/12/2022
|
komathy
|
2926010WL083312
|
komathy
|
00078
|
CNRB0000965
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559202
|
|
komathy
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/584-a
(Paruthipadu)
|
2926010000NRG23201220221852616
|
20/12/2022
|
Muthammal
|
2926010WL083312
|
Muthammal
|
00078
|
CNRB0000965
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559202
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/63-A
(Paruthipadu)
|
2926010000NRG23201220221852617
|
20/12/2022
|
Muithulaxmi
|
2926010WL083312
|
Muithulaxmi
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muithulaxmi
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/635-A
(Paruthipadu)
|
2926010000NRG23201220221852618
|
20/12/2022
|
Ammaponnu
|
2926010WL083312
|
Ammaponnu
|
00078
|
CNRB0000965
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ammaponnu
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/696-A
(Paruthipadu)
|
2926010000NRG23201220221852619
|
20/12/2022
|
Marriammal
|
2926010WL083312
|
Marriammal
|
00078
|
CNRB0000965
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559202
|
|
Marriammal
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/711-A
(Paruthipadu)
|
2926010000NRG23201220221852620
|
20/12/2022
|
Thangaraj
|
2926010WL083312
|
Thangaraj
|
00078
|
CNRB0000965
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/732-A
(Paruthipadu)
|
2926010000NRG23201220221852621
|
20/12/2022
|
ESAKKIAMMAL
|
2926010WL083312
|
ESAKKIAMMAL
|
00078
|
CNRB0000965
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559202
|
|
ESAKKIAMMAL
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/738-A
(Paruthipadu)
|
2926010000NRG23201220221852622
|
20/12/2022
|
MUTHU
|
2926010WL083312
|
MUTHU
|
00078
|
CNRB0000965
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHU
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/752-A
(Paruthipadu)
|
2926010000NRG23201220221852623
|
20/12/2022
|
KAMALA
|
2926010WL083312
|
KAMALA
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559202
|
|
KAMALA
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/769-A
(Paruthipadu)
|
2926010000NRG23201220221852624
|
20/12/2022
|
BACKIYALAKSHMI
|
2926010WL083312
|
BACKIYALAKSHMI
|
00078
|
CNRB0000965
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559202
|
|
BACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|