|
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
|
ANDHANALLUR
|
TN-16-001-023-023/268-A
(THIRUCHENDURAI)
|
2916001000NRG23060720220655693
|
07/07/2022
|
Papathi
|
2916001WL030118
|
Papathi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Papathi
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-023/268-A
(THIRUCHENDURAI)
|
2916001000NRG23060720220655692
|
07/07/2022
|
Periyasamy
|
2916001WL030118
|
Periyasamy
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/269-A
(THIRUCHENDURAI)
|
2916001000NRG23060720220655704
|
07/07/2022
|
Rani
|
2916001WL030127
|
Rani
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/287-A
(THIRUCHENDURAI)
|
2916001000NRG23060720220655691
|
07/07/2022
|
Angammal
|
2916001WL030117
|
Angammal
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angammal
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/300-A
(THIRUCHENDURAI)
|
2916001000NRG23060720220655694
|
07/07/2022
|
Maruthambal
|
2916001WL030119
|
Maruthambal
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/307-A
(THIRUCHENDURAI)
|
2916001000NRG23060720220655697
|
07/07/2022
|
S. Gomathi
|
2916001WL030121
|
S. Gomathi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
S. Gomathi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/307-A
(THIRUCHENDURAI)
|
2916001000NRG23060720220655696
|
07/07/2022
|
Samboornam
|
2916001WL030121
|
Samboornam
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Samboornam
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/308-A
(THIRUCHENDURAI)
|
2916001000NRG23060720220655698
|
07/07/2022
|
SUBRAMANI
|
2916001WL030122
|
SUBRAMANI
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/320-A
(THIRUCHENDURAI)
|
2916001000NRG23060720220655701
|
07/07/2022
|
Kaveri
|
2916001WL030125
|
Kaveri
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaveri
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/404-A
(THIRUCHENDURAI)
|
2916001000NRG23060720220655700
|
07/07/2022
|
Jayanthi
|
2916001WL030124
|
Jayanthi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/497-A
(THIRUCHENDURAI)
|
2916001000NRG23060720220655690
|
07/07/2022
|
B. Indhumathi
|
2916001WL030116
|
B. Indhumathi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
B. Indhumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/224-A
(THIRUCHENDURAI)
|
2916001000NRG23060720220655699
|
07/07/2022
|
Rengasamy
|
2916001WL030123
|
Rengasamy
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rengasamy
|
KARUR VYSA BANK(607100)
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/269-A
(THIRUCHENDURAI)
|
2916001000NRG23060720220655703
|
07/07/2022
|
Baskar
|
2916001WL030127
|
Baskar
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baskar
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|