|
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
|
THIRUMANUR
|
TN-31-004-003-003/271
(AYANSUTHAMALLI)
|
2931004000NRG23090920220232719
|
12/09/2022
|
PALRAJ
|
2931004WL008474
|
PALRAJ
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
PALRAJ
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-003-003/271
(AYANSUTHAMALLI)
|
2931004000NRG23090920220232718
|
12/09/2022
|
RANI
|
2931004WL008474
|
RANI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-003-003/285
(AYANSUTHAMALLI)
|
2931004000NRG23090920220232720
|
12/09/2022
|
RAMACHANDRAN
|
2931004WL008474
|
RAMACHANDRAN
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUMANUR
|
TN-31-004-003-003/294
(AYANSUTHAMALLI)
|
2931004000NRG23090920220232721
|
12/09/2022
|
PUNNIYAMOORTHY
|
2931004WL008474
|
PUNNIYAMOORTHY
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUNNIYAMOORTHY
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-003-003/324
(AYANSUTHAMALLI)
|
2931004000NRG23090920220232722
|
12/09/2022
|
KUMAR
|
2931004WL008474
|
KUMAR
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
KUMAR
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-003-003/384
(AYANSUTHAMALLI)
|
2931004000NRG23090920220232723
|
12/09/2022
|
RADHA
|
2931004WL008474
|
RADHA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
RADHA
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-003-003/385
(AYANSUTHAMALLI)
|
2931004000NRG23090920220232724
|
12/09/2022
|
KANAGARAJ
|
2931004WL008474
|
KANAGARAJ
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUMANUR
|
TN-31-004-003-003/426
(AYANSUTHAMALLI)
|
2931004000NRG23090920220232725
|
12/09/2022
|
ARUVATHAM
|
2931004WL008474
|
ARUVATHAM
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARUVATHAM
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-003-003/455
(AYANSUTHAMALLI)
|
2931004000NRG23090920220232727
|
12/09/2022
|
GOMATHI
|
2931004WL008474
|
GOMATHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-003-003/455
(AYANSUTHAMALLI)
|
2931004000NRG23090920220232728
|
12/09/2022
|
JAGATHISAN
|
2931004WL008474
|
JAGATHISAN
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAGATHISAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUMANUR
|
TN-31-004-003-004/517
(AYANSUTHAMALLI)
|
2931004000NRG23090920220232729
|
12/09/2022
|
SASIKALA
|
2931004WL008474
|
SASIKALA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|