|
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-11-005-010-001/1279-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060677
|
19/04/2022
|
Venugopal
|
2911005WL002527
|
Venugopal
|
00078
|
CNRB0001032
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017499644
|
|
Venugopal
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-001/1281-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060678
|
19/04/2022
|
Sundaram S
|
2911005WL002527
|
Sundaram S
|
00078
|
CNRB0001032
|
1340
|
1340
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sundaram S
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1266-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060679
|
19/04/2022
|
Angammal P
|
2911005WL002527
|
Angammal P
|
00078
|
CNRB0001032
|
536
|
536
|
Processed
|
12/05/2022
|
|
017499644
|
|
Angammal P
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1388-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060680
|
19/04/2022
|
Kaliyammal
|
2911005WL002527
|
Kaliyammal
|
00078
|
CNRB0001032
|
536
|
536
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/1408-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060681
|
19/04/2022
|
Jeeva
|
2911005WL002527
|
Jeeva
|
00078
|
CNRB0001032
|
1340
|
1340
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jeeva
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/317-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060684
|
19/04/2022
|
Palaniyammal V
|
2911005WL002527
|
Palaniyammal V
|
00078
|
CNRB0001032
|
1072
|
1072
|
Processed
|
12/05/2022
|
|
017499644
|
|
Palaniyammal V
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/375-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060686
|
19/04/2022
|
Rangammal
|
2911005WL002527
|
Rangammal
|
00078
|
CNRB0001032
|
804
|
804
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rangammal
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/375-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060685
|
19/04/2022
|
rangan
|
2911005WL002527
|
rangan
|
00078
|
CNRB0001032
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017499644
|
|
rangan
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/426-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060687
|
19/04/2022
|
maruthi
|
2911005WL002527
|
maruthi
|
00078
|
CNRB0001032
|
1340
|
1340
|
Processed
|
12/05/2022
|
|
017499644
|
|
maruthi
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-010-010/528-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060688
|
19/04/2022
|
Ayyammal
|
2911005WL002527
|
Ayyammal
|
00078
|
CNRB0001032
|
1340
|
1340
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-010-010/559-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060689
|
19/04/2022
|
Sandhanan
|
2911005WL002527
|
Sandhanan
|
00078
|
CNRB0001032
|
1340
|
1340
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sandhanan
|
CANARA BANK(508532)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-010-010/652-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060691
|
19/04/2022
|
Lakshmi
|
2911005WL002527
|
Lakshmi
|
00078
|
CNRB0001032
|
1340
|
1340
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-010-010/693-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060692
|
19/04/2022
|
Subbulakshmi
|
2911005WL002527
|
Subbulakshmi
|
00078
|
CNRB0001032
|
1608
|
1608
|
Processed
|
12/05/2022
|
|
017499644
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-010-010/862-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23190420220060695
|
19/04/2022
|
Rajammal P
|
2911005WL002527
|
Rajammal P
|
00078
|
CNRB0001032
|
1072
|
1072
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajammal P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16884
|
16884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16884
|
16884
|
|
|
|
|
|
|
|