|
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
|
ANTHIYUR
|
TN-10-013-011-011/688-A
(NAGALORE)
|
2910013000NRG23080720220817707
|
08/07/2022
|
CHINNAPPAN M
|
2910013WL026073
|
CHINNAPPAN M
|
00078
|
CNRB0001035
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAPPAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
ANTHIYUR
|
TN-10-013-006-006/21-A
(KEELVANI)
|
2910013000NRG23080720220817706
|
08/07/2022
|
INDIRANI
|
2910013WL026072
|
INDIRANI
|
00078
|
CNRB0001332
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326327
|
|
INDIRANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
3
|
ANTHIYUR
|
TN-10-013-014-014/175-A
(VEMPATHY)
|
2910013000NRG23080720220817711
|
08/07/2022
|
IYYAMMAL
|
2910013WL026074
|
IYYAMMAL
|
00078
|
CNRB0001799
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326327
|
|
IYYAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-014-023/1746-A
(VEMPATHY)
|
2910013000NRG23080720220817712
|
08/07/2022
|
RASAMMAL S
|
2910013WL026074
|
RASAMMAL S
|
00078
|
CNRB0001799
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326327
|
|
RASAMMAL S
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-014-023/2173-A
(VEMPATHY)
|
2910013000NRG23080720220817713
|
08/07/2022
|
MATHAMMAL A
|
2910013WL026074
|
MATHAMMAL A
|
00078
|
CNRB0001799
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326327
|
|
MATHAMMAL A
|
KARUR VYSA BANK(607100)
|
|
6
|
ANTHIYUR
|
TN-10-013-014-023/2352-A
(VEMPATHY)
|
2910013000NRG23080720220817714
|
08/07/2022
|
MARIYAMMAL
|
2910013WL026074
|
MARIYAMMAL
|
00078
|
CNRB0001799
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-014-023/2420-A
(VEMPATHY)
|
2910013000NRG23080720220817715
|
08/07/2022
|
MATHAMMAL M
|
2910013WL026074
|
MATHAMMAL M
|
00078
|
CNRB0001799
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326327
|
|
MATHAMMAL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
8
|
ANTHIYUR
|
TN-10-013-004-003/1354-A
(ENNAMANGALAM)
|
2910013000NRG23080720220817701
|
08/07/2022
|
ALAMELU D
|
2910013WL026070
|
ALAMELU D
|
00177
|
IOBA0002469
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAMELU D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANTHIYUR
|
TN-10-013-004-004/452-A
(ENNAMANGALAM)
|
2910013000NRG23080720220817702
|
08/07/2022
|
GURUSAMY M
|
2910013WL026070
|
GURUSAMY M
|
00177
|
IOBA0002469
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326327
|
|
GURUSAMY M
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANTHIYUR
|
TN-10-013-004-004/481-A
(ENNAMANGALAM)
|
2910013000NRG23080720220817703
|
08/07/2022
|
V AMSA
|
2910013WL026070
|
V AMSA
|
00177
|
IOBA0002469
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326327
|
|
V AMSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|