|
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-31-004-009-001/659-A
(KARAIVETTI)
|
2931004000NRG23191120220341345
|
21/11/2022
|
MALARKODI
|
2931004WL012871
|
MALARKODI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-009-001/685
(KARAIVETTI)
|
2931004000NRG23191120220341346
|
21/11/2022
|
Chinnapillai
|
2931004WL012871
|
Chinnapillai
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-009-009/119
(KARAIVETTI)
|
2931004000NRG23191120220341348
|
21/11/2022
|
MUTHUSAMY
|
2931004WL012871
|
MUTHUSAMY
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-009-009/257
(KARAIVETTI)
|
2931004000NRG23191120220341350
|
21/11/2022
|
MAHESWARI
|
2931004WL012871
|
MAHESWARI
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-009-009/308
(KARAIVETTI)
|
2931004000NRG23191120220341351
|
21/11/2022
|
GOVINDHA RASU
|
2931004WL012871
|
GOVINDHA RASU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDHA RASU
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-009-009/387
(KARAIVETTI)
|
2931004000NRG23191120220341352
|
21/11/2022
|
CHIDAMBARAM
|
2931004WL012871
|
CHIDAMBARAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHIDAMBARAM
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-009-009/458
(KARAIVETTI)
|
2931004000NRG23191120220341353
|
21/11/2022
|
GOVINDHASAMY
|
2931004WL012871
|
GOVINDHASAMY
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDHASAMY
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-009-009/48
(KARAIVETTI)
|
2931004000NRG23191120220341354
|
21/11/2022
|
NALLATHAMBI
|
2931004WL012871
|
NALLATHAMBI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
NALLATHAMBI
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-009-009/540
(KARAIVETTI)
|
2931004000NRG23191120220341356
|
21/11/2022
|
PONNUSAMY
|
2931004WL012871
|
PONNUSAMY
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
PONNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-009-009/544
(KARAIVETTI)
|
2931004000NRG23191120220341357
|
21/11/2022
|
DHENESHKUMAR
|
2931004WL012871
|
DHENESHKUMAR
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHENESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-009-009/546
(KARAIVETTI)
|
2931004000NRG23191120220341358
|
21/11/2022
|
VELAYUTHAM
|
2931004WL012871
|
VELAYUTHAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VELAYUTHAM
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-009-009/570
(KARAIVETTI)
|
2931004000NRG23191120220341359
|
21/11/2022
|
MARUTHAMUTHU
|
2931004WL012871
|
MARUTHAMUTHU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARUTHAMUTHU
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-009-009/75
(KARAIVETTI)
|
2931004000NRG23191120220341360
|
21/11/2022
|
NATARAJAN
|
2931004WL012871
|
NATARAJAN
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-009-009/959
(KARAIVETTI)
|
2931004000NRG23191120220341361
|
21/11/2022
|
SUKANYA
|
2931004WL012871
|
SUKANYA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUKANYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8243
|
8243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8243
|
8243
|
|
|
|
|
|
|
|