|
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-31-004-002-001/942
(ANNIMANGALAM)
|
2931004000NRG23290820220212527
|
29/08/2022
|
ELAIYARASI
|
2931004WL007816
|
ELAIYARASI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ELAIYARASI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-002-002/16
(ANNIMANGALAM)
|
2931004000NRG23290820220212528
|
29/08/2022
|
ANBUMANI
|
2931004WL007816
|
ANBUMANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
3
|
THIRUMANUR
|
TN-31-004-002-002/351
(ANNIMANGALAM)
|
2931004000NRG23290820220212529
|
29/08/2022
|
SUTHA
|
2931004WL007816
|
SUTHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
4
|
THIRUMANUR
|
TN-31-004-002-002/465
(ANNIMANGALAM)
|
2931004000NRG23290820220212530
|
29/08/2022
|
VIJAYANIRMALA
|
2931004WL007816
|
VIJAYANIRMALA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYANIRMALA
|
INDIAN BANK(607105)
|
|
5
|
THIRUMANUR
|
TN-31-004-002-002/64
(ANNIMANGALAM)
|
2931004000NRG23290820220212531
|
29/08/2022
|
NAGAKANNI
|
2931004WL007816
|
NAGAKANNI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAKANNI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-002-002/71
(ANNIMANGALAM)
|
2931004000NRG23290820220212532
|
29/08/2022
|
DHANAM
|
2931004WL007816
|
DHANAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANAM
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-002-002/85
(ANNIMANGALAM)
|
2931004000NRG23290820220212533
|
29/08/2022
|
PALANIYAMMAL
|
2931004WL007816
|
PALANIYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-002-002/851
(ANNIMANGALAM)
|
2931004000NRG23290820220212534
|
29/08/2022
|
SUDHA
|
2931004WL007816
|
SUDHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUDHA
|
GENERAL POST OFFICE(607245)
|
|
9
|
THIRUMANUR
|
TN-31-004-002-002/966
(ANNIMANGALAM)
|
2931004000NRG23290820220212535
|
29/08/2022
|
MAHADEVI
|
2931004WL007816
|
MAHADEVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-002-003/814
(ANNIMANGALAM)
|
2931004000NRG23290820220212536
|
29/08/2022
|
LAKSHMI
|
2931004WL007816
|
LAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|