|
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-31-004-030-001/114
(THIRUMALAIPADI)
|
2931004000NRG23040620220061319
|
06/06/2022
|
RANI
|
2931004WL001973
|
RANI
|
00078
|
CNRB0001582
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-030-001/501
(THIRUMALAIPADI)
|
2931004000NRG23040620220061320
|
06/06/2022
|
ELAIYARANI
|
2931004WL001973
|
ELAIYARANI
|
00078
|
CNRB0001582
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELAIYARANI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-030-001/69
(THIRUMALAIPADI)
|
2931004000NRG23040620220061321
|
06/06/2022
|
BHUVANESWARI
|
2931004WL001973
|
BHUVANESWARI
|
00078
|
CNRB0001582
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
018936891
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-030-001/7
(THIRUMALAIPADI)
|
2931004000NRG23040620220061322
|
06/06/2022
|
SUSHILA
|
2931004WL001973
|
SUSHILA
|
00078
|
CNRB0001582
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-030-001/85
(THIRUMALAIPADI)
|
2931004000NRG23040620220061323
|
06/06/2022
|
PERIYASAMY
|
2931004WL001973
|
PERIYASAMY
|
00078
|
CNRB0001582
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|