|
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-31-004-003-002/86-A
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371740
|
29/11/2022
|
PUNNIYAMURTHY
|
2931004WL013815
|
PUNNIYAMURTHY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
PUNNIYAMURTHY
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-003-003/195
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371741
|
29/11/2022
|
GOVINDARASU
|
2931004WL013815
|
GOVINDARASU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
GOVINDARASU
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-003-003/212
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371742
|
29/11/2022
|
PITCHIPILLAI
|
2931004WL013815
|
PITCHIPILLAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
PITCHIPILLAI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-003-003/23
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371743
|
29/11/2022
|
SUPRAMANIYAN
|
2931004WL013815
|
SUPRAMANIYAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUPRAMANIYAN
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-003-003/240
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371745
|
29/11/2022
|
SEKAR
|
2931004WL013815
|
SEKAR
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
SEKAR
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-003-003/298
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371747
|
29/11/2022
|
SELVA NATHAN
|
2931004WL013815
|
SELVA NATHAN
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVA NATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-003-003/318
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371748
|
29/11/2022
|
NALLATHAMBI
|
2931004WL013815
|
NALLATHAMBI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
NALLATHAMBI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-003-003/328
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371749
|
29/11/2022
|
RENGASAMY
|
2931004WL013815
|
RENGASAMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RENGASAMY
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-003-003/34
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371750
|
29/11/2022
|
MUTHUKUMAR
|
2931004WL013815
|
MUTHUKUMAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
MUTHUKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUMANUR
|
TN-31-004-003-003/36
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371751
|
29/11/2022
|
THANGARASU
|
2931004WL013815
|
THANGARASU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
THANGARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUMANUR
|
TN-31-004-003-003/451
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371752
|
29/11/2022
|
KARUPPUSAMY
|
2931004WL013815
|
KARUPPUSAMY
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838628
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-003-003/47
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371753
|
29/11/2022
|
RAJENTHIRAN
|
2931004WL013815
|
RAJENTHIRAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-003-003/53
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371754
|
29/11/2022
|
MATHIYALAGAN
|
2931004WL013815
|
MATHIYALAGAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
MATHIYALAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUMANUR
|
TN-31-004-003-003/66
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371755
|
29/11/2022
|
THANGAIYAN
|
2931004WL013815
|
THANGAIYAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
THANGAIYAN
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-003-003/72
(AYANSUTHAMALLI)
|
2931004000NRG23291120220371756
|
29/11/2022
|
MUTHUKUMAR
|
2931004WL013815
|
MUTHUKUMAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
MUTHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|