|
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
|
NANGUNERI
|
TN-26-010-019-019/222-A
(Paruthipadu)
|
2926010000NRG23290920221433546
|
29/09/2022
|
Vanitha
|
2926010WL064985
|
Vanitha
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vanitha
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/235-A
(Paruthipadu)
|
2926010000NRG23290920221433547
|
29/09/2022
|
Petchiammal
|
2926010WL064985
|
Petchiammal
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/237-B
(Paruthipadu)
|
2926010000NRG23290920221433548
|
29/09/2022
|
MUNEESHWARI
|
2926010WL064985
|
MUNEESHWARI
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUNEESHWARI
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/243-A
(Paruthipadu)
|
2926010000NRG23290920221433551
|
29/09/2022
|
Tamilarasi
|
2926010WL064985
|
Tamilarasi
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/250-A
(Paruthipadu)
|
2926010000NRG23290920221433552
|
29/09/2022
|
Petchiammal
|
2926010WL064985
|
Petchiammal
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/254-A
(Paruthipadu)
|
2926010000NRG23290920221433553
|
29/09/2022
|
Esakkiammal
|
2926010WL064985
|
Esakkiammal
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/262-A
(Paruthipadu)
|
2926010000NRG23290920221433557
|
29/09/2022
|
Valliyammal
|
2926010WL064985
|
Valliyammal
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/265-A
(Paruthipadu)
|
2926010000NRG23290920221433558
|
29/09/2022
|
Poonkani
|
2926010WL064985
|
Poonkani
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poonkani
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/594-B
(Paruthipadu)
|
2926010000NRG23290920221433559
|
29/09/2022
|
Perumal kani
|
2926010WL064985
|
Perumal kani
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Perumal kani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|