|
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
|
NANGUNERI
|
TN-26-010-019-019/101-A
(Paruthipadu)
|
2926010000NRG23271220221908116
|
27/12/2022
|
.E.Meenachi
|
2926010WL085117
|
.E.Meenachi
|
00078
|
CNRB0000965
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
.E.Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/21-A
(Paruthipadu)
|
2926010000NRG23271220221908117
|
27/12/2022
|
Usha
|
2926010WL085117
|
Usha
|
00078
|
CNRB0000965
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Usha
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/434-B
(Paruthipadu)
|
2926010000NRG23271220221908118
|
27/12/2022
|
Thadiveeran
|
2926010WL085117
|
Thadiveeran
|
00078
|
CNRB0000965
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thadiveeran
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/459-a
(Paruthipadu)
|
2926010000NRG23271220221908119
|
27/12/2022
|
Vallithai
|
2926010WL085117
|
Vallithai
|
00078
|
CNRB0000965
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vallithai
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/467-a
(Paruthipadu)
|
2926010000NRG23271220221908120
|
27/12/2022
|
Lakshmi
|
2926010WL085117
|
Lakshmi
|
00078
|
CNRB0000965
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/566-A
(Paruthipadu)
|
2926010000NRG23271220221908121
|
27/12/2022
|
Subbiah
|
2926010WL085117
|
Subbiah
|
00078
|
CNRB0000965
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Subbiah
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/579-A
(Paruthipadu)
|
2926010000NRG23271220221908122
|
27/12/2022
|
Petchiammal
|
2926010WL085117
|
Petchiammal
|
00078
|
CNRB0000965
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/612-B
(Paruthipadu)
|
2926010000NRG23271220221908123
|
27/12/2022
|
vairammal
|
2926010WL085117
|
vairammal
|
00078
|
CNRB0000965
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
vairammal
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/703-A
(Paruthipadu)
|
2926010000NRG23271220221908124
|
27/12/2022
|
Madathy
|
2926010WL085117
|
Madathy
|
00078
|
CNRB0000965
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
Madathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/84-A
(Paruthipadu)
|
2926010000NRG23271220221908125
|
27/12/2022
|
R.Tamil selvi
|
2926010WL085117
|
R.Tamil selvi
|
00078
|
CNRB0000965
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Tamil selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|