|
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
|
THONDAMUTHUR
|
TN-11-005-010-001/1073-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748466
|
08/08/2022
|
Subramaniyam
|
2911005WL029862
|
Subramaniyam
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subramaniyam
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-007/1399-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748467
|
08/08/2022
|
Karuppal
|
2911005WL029862
|
Karuppal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karuppal
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-007/1480-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748468
|
08/08/2022
|
Chinnammani
|
2911005WL029862
|
Chinnammani
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnammani
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1005-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748470
|
08/08/2022
|
Subbathal
|
2911005WL029862
|
Subbathal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subbathal
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/1026-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748471
|
08/08/2022
|
Ambika
|
2911005WL029862
|
Ambika
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ambika
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/1098-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748472
|
08/08/2022
|
Deivanai
|
2911005WL029862
|
Deivanai
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Deivanai
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/117-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748473
|
08/08/2022
|
Cithra
|
2911005WL029862
|
Cithra
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
22/08/2022
|
|
017910781
|
|
Cithra
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/118-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748474
|
08/08/2022
|
Thulasi
|
2911005WL029862
|
Thulasi
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thulasi
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/121-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748475
|
08/08/2022
|
Ayyammal
|
2911005WL029862
|
Ayyammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-010-010/1248-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748476
|
08/08/2022
|
veerasamy
|
2911005WL029862
|
veerasamy
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
veerasamy
|
CANARA BANK(508532)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-010-010/1263-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748477
|
08/08/2022
|
Velliangiri
|
2911005WL029862
|
Velliangiri
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velliangiri
|
CANARA BANK(508532)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-010-010/156-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748478
|
08/08/2022
|
Vimala. V
|
2911005WL029862
|
Vimala. V
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vimala. V
|
CANARA BANK(508532)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-010-010/157-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748479
|
08/08/2022
|
Subbammal
|
2911005WL029862
|
Subbammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subbammal
|
CANARA BANK(508532)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-010-010/167-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748480
|
08/08/2022
|
Chinnaveeran
|
2911005WL029862
|
Chinnaveeran
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnaveeran
|
CANARA BANK(508532)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-010-010/170-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748481
|
08/08/2022
|
Lalitha
|
2911005WL029862
|
Lalitha
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
CANARA BANK(508532)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-010-010/176-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748482
|
08/08/2022
|
Santhamani
|
2911005WL029862
|
Santhamani
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhamani
|
CANARA BANK(508532)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-010-010/200-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748483
|
08/08/2022
|
Kalpana
|
2911005WL029862
|
Kalpana
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalpana
|
CANARA BANK(508532)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-010-010/201-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748484
|
08/08/2022
|
Prema
|
2911005WL029862
|
Prema
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prema
|
CANARA BANK(508532)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-010-010/576-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748485
|
08/08/2022
|
Lakshmi
|
2911005WL029862
|
Lakshmi
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-010-010/577-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748486
|
08/08/2022
|
kamala
|
2911005WL029862
|
kamala
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
kamala
|
CANARA BANK(508532)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-010-010/584-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748487
|
08/08/2022
|
Pappal
|
2911005WL029862
|
Pappal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pappal
|
CANARA BANK(508532)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-010-010/693-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748490
|
08/08/2022
|
Subbulakshmi
|
2911005WL029862
|
Subbulakshmi
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-010-010/81-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748492
|
08/08/2022
|
Palanisamy T
|
2911005WL029862
|
Palanisamy T
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palanisamy T
|
CANARA BANK(508532)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-010-010/85-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748493
|
08/08/2022
|
Sarashwathy
|
2911005WL029862
|
Sarashwathy
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarashwathy
|
CANARA BANK(508532)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-010-010/88-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748494
|
08/08/2022
|
Mariyammal
|
2911005WL029862
|
Mariyammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
26
|
THONDAMUTHUR
|
TN-11-005-010-010/893-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748495
|
08/08/2022
|
Selvaraj
|
2911005WL029862
|
Selvaraj
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
27
|
THONDAMUTHUR
|
TN-11-005-010-010/90-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748496
|
08/08/2022
|
mailal
|
2911005WL029862
|
mailal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
mailal
|
CANARA BANK(508532)
|
|
28
|
THONDAMUTHUR
|
TN-11-005-010-010/909-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748497
|
08/08/2022
|
Kinukkan
|
2911005WL029862
|
Kinukkan
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kinukkan
|
CANARA BANK(508532)
|
|
29
|
THONDAMUTHUR
|
TN-11-005-010-010/914-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748498
|
08/08/2022
|
Sundari
|
2911005WL029862
|
Sundari
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sundari
|
CANARA BANK(508532)
|
|
30
|
THONDAMUTHUR
|
TN-11-005-010-010/92-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748499
|
08/08/2022
|
Aarammal
|
2911005WL029862
|
Aarammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aarammal
|
CANARA BANK(508532)
|
|
31
|
THONDAMUTHUR
|
TN-11-005-010-010/958-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748500
|
08/08/2022
|
Rangammal
|
2911005WL029862
|
Rangammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rangammal
|
CANARA BANK(508532)
|
|
32
|
THONDAMUTHUR
|
TN-11-005-010-010/972-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23080820220748501
|
08/08/2022
|
Pappathi
|
2911005WL029862
|
Pappathi
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pappathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23925
|
23925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23925
|
23925
|
|
|
|
|
|
|
|