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-16-001-002-002/1018-A (ANDHANALLUR)
|
2916001000NRG23030820220982270
|
03/08/2022
|
Adaikkalamary
|
2916001WL043370
|
Adaikkalamary
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Adaikkalamary
|
CANARA BANK(508532)
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/1018-A (ANDHANALLUR)
|
2916001000NRG23030820220982269
|
03/08/2022
|
Jebastiyan
|
2916001WL043370
|
Jebastiyan
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jebastiyan
|
CANARA BANK(508532)
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/122-A (ANDHANALLUR)
|
2916001000NRG23030820220982265
|
03/08/2022
|
Maruthambal M
|
2916001WL043369
|
Maruthambal M
|
00078
|
CNRB0001263
|
843
|
843
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maruthambal M
|
CANARA BANK(508532)
|
4
|
ANDHANALLUR
|
TN-16-001-002-002/36-A (ANDHANALLUR)
|
2916001000NRG23030820220982256
|
03/08/2022
|
K. Sumetha
|
2916001WL043368
|
K. Sumetha
|
00078
|
CNRB0001263
|
843
|
843
|
Processed
|
12/08/2022
|
|
016410748
|
|
K. Sumetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
ANDHANALLUR
|
TN-16-001-002-002/599-A (ANDHANALLUR)
|
2916001000NRG23030820220982273
|
03/08/2022
|
Muthusamy
|
2916001WL043370
|
Muthusamy
|
00078
|
CNRB0001263
|
562
|
562
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthusamy
|
CANARA BANK(508532)
|
6
|
ANDHANALLUR
|
TN-16-001-002-002/747 (ANDHANALLUR)
|
2916001000NRG23030820220982259
|
03/08/2022
|
Velayutham
|
2916001WL043368
|
Velayutham
|
00078
|
CNRB0001263
|
843
|
843
|
Processed
|
12/08/2022
|
|
016410748
|
|
Velayutham
|
CANARA BANK(508532)
|
7
|
ANDHANALLUR
|
TN-16-001-002-002/786-A (ANDHANALLUR)
|
2916001000NRG23030820220982260
|
03/08/2022
|
Prakash
|
2916001WL043368
|
Prakash
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Prakash
|
CANARA BANK(508532)
|
8
|
ANDHANALLUR
|
TN-16-001-002-002/85-A (ANDHANALLUR)
|
2916001000NRG23030820220982261
|
03/08/2022
|
Pattu
|
2916001WL043368
|
Pattu
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pattu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
9
|
ANDHANALLUR
|
TN-16-001-002-002/36-A (ANDHANALLUR)
|
2916001000NRG23030820220982257
|
03/08/2022
|
Kannan
|
2916001WL043368
|
Kannan
|
00227
|
KVBL0001134
|
562
|
562
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannan
|
KARUR VYSA BANK(607100)
|
10
|
ANDHANALLUR
|
TN-16-001-002-002/38-A (ANDHANALLUR)
|
2916001000NRG23030820220982258
|
03/08/2022
|
Selvarani
|
2916001WL043368
|
Selvarani
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvarani
|
CANARA BANK(508532)
|
11
|
ANDHANALLUR
|
TN-16-001-002-002/680-A (ANDHANALLUR)
|
2916001000NRG23030820220982267
|
03/08/2022
|
Muthukannu
|
2916001WL043369
|
Muthukannu
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthukannu
|
KARUR VYSA BANK(607100)
|
12
|
ANDHANALLUR
|
TN-16-001-002-002/73-A (ANDHANALLUR)
|
2916001000NRG23030820220982268
|
03/08/2022
|
Tamilselvan
|
2916001WL043369
|
Tamilselvan
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Tamilselvan
|
KARUR VYSA BANK(607100)
|
13
|
ANDHANALLUR
|
TN-16-001-002-002/81-A (ANDHANALLUR)
|
2916001000NRG23030820220982276
|
03/08/2022
|
Balu
|
2916001WL043370
|
Balu
|
00227
|
KVBL0001134
|
562
|
562
|
Processed
|
12/08/2022
|
|
016410748
|
|
Balu
|
KARUR VYSA BANK(607100)
|
14
|
ANDHANALLUR
|
TN-16-001-002-002/81-A (ANDHANALLUR)
|
2916001000NRG23030820220982275
|
03/08/2022
|
Navamani
|
2916001WL043370
|
Navamani
|
00227
|
KVBL0001134
|
843
|
843
|
Processed
|
12/08/2022
|
|
016410748
|
|
Navamani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|