|
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-31-004-002-002/14
(ANNIMANGALAM)
|
2931004000NRG23110520220018891
|
11/05/2022
|
MUTHU KANNU
|
2931004WL000816
|
MUTHU KANNU
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU KANNU
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-002-002/156
(ANNIMANGALAM)
|
2931004000NRG23110520220018892
|
11/05/2022
|
JEYARANI
|
2931004WL000816
|
JEYARANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYARANI
|
IDBI BANK(607095)
|
|
3
|
THIRUMANUR
|
TN-31-004-002-002/22
(ANNIMANGALAM)
|
2931004000NRG23110520220018893
|
11/05/2022
|
PAPATHI
|
2931004WL000816
|
PAPATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-002-002/23
(ANNIMANGALAM)
|
2931004000NRG23110520220018894
|
11/05/2022
|
NEELEVATHI
|
2931004WL000816
|
NEELEVATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELEVATHI
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-002-002/358
(ANNIMANGALAM)
|
2931004000NRG23110520220018895
|
11/05/2022
|
SUSILAA
|
2931004WL000816
|
SUSILAA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILAA
|
INDIAN BANK(607105)
|
|
6
|
THIRUMANUR
|
TN-31-004-002-002/359
(ANNIMANGALAM)
|
2931004000NRG23110520220018896
|
11/05/2022
|
PARVATHI
|
2931004WL000816
|
PARVATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-002-002/54
(ANNIMANGALAM)
|
2931004000NRG23110520220018897
|
11/05/2022
|
PUSHPAM
|
2931004WL000816
|
PUSHPAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-002-002/733
(ANNIMANGALAM)
|
2931004000NRG23110520220018898
|
11/05/2022
|
KALAISELVI
|
2931004WL000816
|
KALAISELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
IDBI BANK(607095)
|
|
9
|
THIRUMANUR
|
TN-31-004-002-002/947
(ANNIMANGALAM)
|
2931004000NRG23110520220018899
|
11/05/2022
|
SUDHA
|
2931004WL000816
|
SUDHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-002-002/966
(ANNIMANGALAM)
|
2931004000NRG23110520220018900
|
11/05/2022
|
MAHADEVI
|
2931004WL000816
|
MAHADEVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10205
|
10205
|
|
|
|
|
|
|
|