|
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-31-004-009-001/748-A
(KARAIVETTI)
|
2931004000NRG23241220220410818
|
27/12/2022
|
SAMATHAN
|
2931004WL015183
|
SAMATHAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAMATHAN
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-009-009/127
(KARAIVETTI)
|
2931004000NRG23241220220410819
|
27/12/2022
|
AYYAPERUMAL
|
2931004WL015183
|
AYYAPERUMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AYYAPERUMAL
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-009-009/247
(KARAIVETTI)
|
2931004000NRG23241220220410821
|
27/12/2022
|
SUNDRALINGAM
|
2931004WL015183
|
SUNDRALINGAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUNDRALINGAM
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-009-009/294
(KARAIVETTI)
|
2931004000NRG23241220220410822
|
27/12/2022
|
NATARASAN
|
2931004WL015183
|
NATARASAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
NATARASAN
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-009-009/297
(KARAIVETTI)
|
2931004000NRG23241220220410823
|
27/12/2022
|
MAHALINGAM
|
2931004WL015183
|
MAHALINGAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-009-009/322
(KARAIVETTI)
|
2931004000NRG23241220220410824
|
27/12/2022
|
SELVARASU
|
2931004WL015183
|
SELVARASU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVARASU
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-009-009/437
(KARAIVETTI)
|
2931004000NRG23241220220410825
|
27/12/2022
|
SADAIYANDI
|
2931004WL015183
|
SADAIYANDI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SADAIYANDI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-009-009/502
(KARAIVETTI)
|
2931004000NRG23241220220410827
|
27/12/2022
|
MANIKKAM
|
2931004WL015183
|
MANIKKAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-009-009/557
(KARAIVETTI)
|
2931004000NRG23241220220410828
|
27/12/2022
|
KARUPPAIYA
|
2931004WL015183
|
KARUPPAIYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KARUPPAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-009-009/893
(KARAIVETTI)
|
2931004000NRG23241220220410829
|
27/12/2022
|
RAJESWARI
|
2931004WL015183
|
RAJESWARI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12086
|
12086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12086
|
12086
|
|
|
|
|
|
|
|