|
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
|
PERUNDURAI
|
TN-10-004-026-006/161-a
(THORONAVAVI)
|
2910004000NRG23201020221673681
|
20/10/2022
|
AYYAVU
|
2910004WL050723
|
AYYAVU
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
29/10/2022
|
|
014731413
|
|
AYYAVU
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-026-007/561-A
(THORONAVAVI)
|
2910004000NRG23201020221673682
|
20/10/2022
|
KANNAMMAL R
|
2910004WL050723
|
KANNAMMAL R
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNAMMAL R
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-026-008/461-A
(THORONAVAVI)
|
2910004000NRG23201020221673683
|
20/10/2022
|
SELVI K
|
2910004WL050723
|
SELVI K
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI K
|
SOUTH INDIAN BANK(607167)
|
|
4
|
PERUNDURAI
|
TN-10-004-026-008/559-A
(THORONAVAVI)
|
2910004000NRG23201020221673684
|
20/10/2022
|
M.PONNAMMAL
|
2910004WL050723
|
M.PONNAMMAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.PONNAMMAL
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-026-011/354-a
(THORONAVAVI)
|
2910004000NRG23201020221673686
|
20/10/2022
|
PARVATHI
|
2910004WL050723
|
PARVATHI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-026-011/375-a
(THORONAVAVI)
|
2910004000NRG23201020221673687
|
20/10/2022
|
KARUPAAYAL
|
2910004WL050723
|
KARUPAAYAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPAAYAL
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-026-011/386-a
(THORONAVAVI)
|
2910004000NRG23201020221673688
|
20/10/2022
|
RAMATHAL
|
2910004WL050723
|
RAMATHAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-026-011/518-a
(THORONAVAVI)
|
2910004000NRG23201020221673690
|
20/10/2022
|
MASIRIAMMAL K
|
2910004WL050723
|
MASIRIAMMAL K
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
MASIRIAMMAL K
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-026-011/609-A
(THORONAVAVI)
|
2910004000NRG23201020221673691
|
20/10/2022
|
POONKODI S
|
2910004WL050723
|
POONKODI S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
014731413
|
|
POONKODI S
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-026-011/664-A
(THORONAVAVI)
|
2910004000NRG23201020221673692
|
20/10/2022
|
KARUNAKBIKA
|
2910004WL050723
|
KARUNAKBIKA
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUNAKBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
11
|
PERUNDURAI
|
TN-10-004-026-011/405-a
(THORONAVAVI)
|
2910004000NRG23201020221673689
|
20/10/2022
|
SELVARAJ.K.
|
2910004WL050723
|
SELVARAJ.K.
|
00078
|
CNRB0001645
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARAJ.K.
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|