|
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-11-005-010-007/1284-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572050
|
09/07/2022
|
N.Nagamani
|
2911005WL022243
|
N.Nagamani
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
13/07/2022
|
|
011326327
|
|
N.Nagamani
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-007/1290-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572051
|
09/07/2022
|
Raju
|
2911005WL022243
|
Raju
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raju
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1009-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572054
|
09/07/2022
|
Mailathal
|
2911005WL022243
|
Mailathal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mailathal
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1035-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572055
|
09/07/2022
|
Mayilathal
|
2911005WL022243
|
Mayilathal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mayilathal
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/1256-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572059
|
09/07/2022
|
Rajammal
|
2911005WL022243
|
Rajammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/893-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572060
|
09/07/2022
|
Selvaraj
|
2911005WL022243
|
Selvaraj
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/933-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572062
|
09/07/2022
|
Bama
|
2911005WL022243
|
Bama
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bama
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/934-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572063
|
09/07/2022
|
Bakkiyalakshmi
|
2911005WL022243
|
Bakkiyalakshmi
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/964-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572065
|
09/07/2022
|
Aruchamy
|
2911005WL022243
|
Aruchamy
|
00078
|
CNRB0001032
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aruchamy
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-010-010/968-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572066
|
09/07/2022
|
Rukumani
|
2911005WL022243
|
Rukumani
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukumani
|
CANARA BANK(508532)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-010-010/970-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23090720220572067
|
09/07/2022
|
Kaliyammal
|
2911005WL022243
|
Kaliyammal
|
00078
|
CNRB0001032
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10223
|
10223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10223
|
10223
|
|
|
|
|
|
|
|