|
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
|
THONDAMUTHUR
|
TN-11-005-010-010/1056-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23240920221007955
|
24/09/2022
|
Kamalam
|
2911005WL042061
|
Kamalam
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamalam
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1058-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23240920221007956
|
24/09/2022
|
Murugathal
|
2911005WL042061
|
Murugathal
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugathal
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1343-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23240920221007957
|
24/09/2022
|
Maragatham G
|
2911005WL042061
|
Maragatham G
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maragatham G
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1389-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23240920221007959
|
24/09/2022
|
Margatham
|
2911005WL042061
|
Margatham
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Margatham
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/1408-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23240920221007960
|
24/09/2022
|
Jeeva
|
2911005WL042061
|
Jeeva
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeeva
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/1414-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23240920221007961
|
24/09/2022
|
Krishnaveni
|
2911005WL042061
|
Krishnaveni
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/1435-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23240920221007962
|
24/09/2022
|
Baby
|
2911005WL042061
|
Baby
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
11/10/2022
|
|
014307579
|
|
Baby
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/418-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23240920221007967
|
24/09/2022
|
Palanisamy
|
2911005WL042061
|
Palanisamy
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/528-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23240920221007968
|
24/09/2022
|
Ayyammal
|
2911005WL042061
|
Ayyammal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-010-010/557-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23240920221007969
|
24/09/2022
|
Nagarathinam
|
2911005WL042061
|
Nagarathinam
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-010-010/619-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23240920221007970
|
24/09/2022
|
Rukkumani
|
2911005WL042061
|
Rukkumani
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-010-010/686-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23240920221007971
|
24/09/2022
|
Nagammal
|
2911005WL042061
|
Nagammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13475
|
13475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13475
|
13475
|
|
|
|
|
|
|
|