|
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
|
ANDHANALLUR
|
TN-16-001-024-024/17-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290620220571823
|
30/06/2022
|
P.Sivagami
|
2916001WL026270
|
P.Sivagami
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
P.Sivagami
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-024/175-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290620220571824
|
30/06/2022
|
Sheela
|
2916001WL026271
|
Sheela
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sheela
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/19-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290620220571818
|
30/06/2022
|
Yasodai
|
2916001WL026265
|
Yasodai
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Yasodai
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/43-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290620220571817
|
30/06/2022
|
C KAMALAM
|
2916001WL026264
|
C KAMALAM
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
C KAMALAM
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/482-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290620220571821
|
30/06/2022
|
Mani P
|
2916001WL026268
|
Mani P
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mani P
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/483-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290620220571819
|
30/06/2022
|
Logambal
|
2916001WL026266
|
Logambal
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Logambal
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/497-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290620220571820
|
30/06/2022
|
Malathy
|
2916001WL026267
|
Malathy
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malathy
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/688-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290620220571825
|
30/06/2022
|
A. Bakiyam
|
2916001WL026272
|
A. Bakiyam
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
A. Bakiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|