|
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-11-005-010-007/1480-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23180620220439285
|
18/06/2022
|
Chinnammani
|
2911005WL016520
|
Chinnammani
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnammani
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1026-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23180620220439288
|
18/06/2022
|
Ambika
|
2911005WL016520
|
Ambika
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ambika
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/121-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23180620220439289
|
18/06/2022
|
Ayyammal
|
2911005WL016520
|
Ayyammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1256-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23180620220439290
|
18/06/2022
|
Rajammal
|
2911005WL016520
|
Rajammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajammal
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/1259-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23180620220439291
|
18/06/2022
|
Cithra
|
2911005WL016520
|
Cithra
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
009596841
|
|
Cithra
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/128-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23180620220439292
|
18/06/2022
|
Veeral
|
2911005WL016520
|
Veeral
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veeral
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/157-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23180620220439293
|
18/06/2022
|
Subbammal
|
2911005WL016520
|
Subbammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbammal
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/577-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23180620220439294
|
18/06/2022
|
kamala
|
2911005WL016520
|
kamala
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596841
|
|
kamala
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/893-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23180620220439298
|
18/06/2022
|
Selvaraj
|
2911005WL016520
|
Selvaraj
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-010-010/914-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23180620220439299
|
18/06/2022
|
Sundari
|
2911005WL016520
|
Sundari
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundari
|
CANARA BANK(508532)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-010-010/962-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23180620220439301
|
18/06/2022
|
Sivagami
|
2911005WL016520
|
Sivagami
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-010-010/969-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23180620220439302
|
18/06/2022
|
Soundammal
|
2911005WL016520
|
Soundammal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596841
|
|
Soundammal
|
CANARA BANK(508532)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-010-010/980-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23180620220439303
|
18/06/2022
|
Rangammal
|
2911005WL016520
|
Rangammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14025
|
14025
|
|
|
|
|
|
|
|