|
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
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1049-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803192
|
27/10/2022
|
Thangamani
|
2917006WL029231
|
Thangamani
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangamani
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/115-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803193
|
27/10/2022
|
perumal
|
2917006WL029231
|
perumal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
perumal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/320-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803199
|
27/10/2022
|
jothimani
|
2917006WL029231
|
jothimani
|
00078
|
CNRB0001616
|
245
|
245
|
Processed
|
05/11/2022
|
|
015711061
|
|
jothimani
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/548-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803201
|
27/10/2022
|
Bhuvaneshwari
|
2917006WL029231
|
Bhuvaneshwari
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/713-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803207
|
27/10/2022
|
Amirtham
|
2917006WL029231
|
Amirtham
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amirtham
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/723-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803208
|
27/10/2022
|
Rajamani
|
2917006WL029231
|
Rajamani
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajamani
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/776-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803210
|
27/10/2022
|
Palaniyammal
|
2917006WL029231
|
Palaniyammal
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/978-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803211
|
27/10/2022
|
selvaraj
|
2917006WL029231
|
selvaraj
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711061
|
|
selvaraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6125
|
6125
|
|
|
|
|
|
|
|