|
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-11-005-010-010/1000-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348337
|
04/06/2022
|
Maragatham
|
2911005WL012844
|
Maragatham
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maragatham
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1009-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348338
|
04/06/2022
|
Mailathal
|
2911005WL012844
|
Mailathal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mailathal
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1014-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348339
|
04/06/2022
|
Natarajan
|
2911005WL012844
|
Natarajan
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
10/06/2022
|
|
012678345
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1016-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348340
|
04/06/2022
|
Rathinam
|
2911005WL012844
|
Rathinam
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rathinam
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/1035-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348341
|
04/06/2022
|
Mayilathal
|
2911005WL012844
|
Mayilathal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mayilathal
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/1122-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348342
|
04/06/2022
|
Rathinam
|
2911005WL012844
|
Rathinam
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rathinam
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/117-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348343
|
04/06/2022
|
Cithra
|
2911005WL012844
|
Cithra
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
10/06/2022
|
|
012678345
|
|
Cithra
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/1255-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348346
|
04/06/2022
|
Kaliammal
|
2911005WL012844
|
Kaliammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/81-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348349
|
04/06/2022
|
Palanisamy T
|
2911005WL012844
|
Palanisamy T
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palanisamy T
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-010-010/88-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348350
|
04/06/2022
|
Mariyammal
|
2911005WL012844
|
Mariyammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-010-010/909-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348353
|
04/06/2022
|
Kinukkan
|
2911005WL012844
|
Kinukkan
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kinukkan
|
CANARA BANK(508532)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-010-010/914-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348354
|
04/06/2022
|
Sundari
|
2911005WL012844
|
Sundari
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundari
|
CANARA BANK(508532)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-010-010/915-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348355
|
04/06/2022
|
Narayanan
|
2911005WL012844
|
Narayanan
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Narayanan
|
CANARA BANK(508532)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-010-010/92-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348356
|
04/06/2022
|
Aarammal
|
2911005WL012844
|
Aarammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Aarammal
|
CANARA BANK(508532)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-010-010/934-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348358
|
04/06/2022
|
Bakkiyalakshmi
|
2911005WL012844
|
Bakkiyalakshmi
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-010-010/962-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348361
|
04/06/2022
|
Sivagami
|
2911005WL012844
|
Sivagami
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivagami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-010-010/964-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348362
|
04/06/2022
|
Aruchamy
|
2911005WL012844
|
Aruchamy
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Aruchamy
|
CANARA BANK(508532)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-010-010/968-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348363
|
04/06/2022
|
Rukumani
|
2911005WL012844
|
Rukumani
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rukumani
|
CANARA BANK(508532)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-010-010/969-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348364
|
04/06/2022
|
Soundammal
|
2911005WL012844
|
Soundammal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
10/06/2022
|
|
012678345
|
|
Soundammal
|
CANARA BANK(508532)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-010-010/970-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348365
|
04/06/2022
|
Kaliyammal
|
2911005WL012844
|
Kaliyammal
|
00078
|
CNRB0001032
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-010-010/972-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348366
|
04/06/2022
|
Pappathi
|
2911005WL012844
|
Pappathi
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappathi
|
CANARA BANK(508532)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-010-010/980-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23040620220348367
|
04/06/2022
|
Rangammal
|
2911005WL012844
|
Rangammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27022
|
27022
|
|
|
|
|
|
|
|