|
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-31-004-009-001/685
(KARAIVETTI)
|
2931004000NRG23141120220326794
|
15/11/2022
|
Chinnapillai
|
2931004WL012426
|
Chinnapillai
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-009-009/119
(KARAIVETTI)
|
2931004000NRG23141120220326795
|
15/11/2022
|
MUTHUSAMY
|
2931004WL012426
|
MUTHUSAMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-009-009/120
(KARAIVETTI)
|
2931004000NRG23141120220326796
|
15/11/2022
|
MARUTHAMBAL
|
2931004WL012426
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-009-009/13
(KARAIVETTI)
|
2931004000NRG23141120220326797
|
15/11/2022
|
ramasamy
|
2931004WL012426
|
ramasamy
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ramasamy
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-009-009/224
(KARAIVETTI)
|
2931004000NRG23141120220326799
|
15/11/2022
|
BHUVANESWARI
|
2931004WL012426
|
BHUVANESWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-009-009/29-A
(KARAIVETTI)
|
2931004000NRG23141120220326800
|
15/11/2022
|
MURUGESAN
|
2931004WL012426
|
MURUGESAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-009-009/308
(KARAIVETTI)
|
2931004000NRG23141120220326801
|
15/11/2022
|
GOVINDHA RASU
|
2931004WL012426
|
GOVINDHA RASU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOVINDHA RASU
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-009-009/458
(KARAIVETTI)
|
2931004000NRG23141120220326802
|
15/11/2022
|
GOVINDHASAMY
|
2931004WL012426
|
GOVINDHASAMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOVINDHASAMY
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-009-009/48
(KARAIVETTI)
|
2931004000NRG23141120220326803
|
15/11/2022
|
PUSHAM
|
2931004WL012426
|
PUSHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUSHAM
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-009-009/495
(KARAIVETTI)
|
2931004000NRG23141120220326804
|
15/11/2022
|
VASUKI
|
2931004WL012426
|
VASUKI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-009-009/540
(KARAIVETTI)
|
2931004000NRG23141120220326805
|
15/11/2022
|
PONNUSAMY
|
2931004WL012426
|
PONNUSAMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PONNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-009-009/544
(KARAIVETTI)
|
2931004000NRG23141120220326806
|
15/11/2022
|
DHENESHKUMAR
|
2931004WL012426
|
DHENESHKUMAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHENESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-009-009/546
(KARAIVETTI)
|
2931004000NRG23141120220326807
|
15/11/2022
|
VELAYUTHAM
|
2931004WL012426
|
VELAYUTHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VELAYUTHAM
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-009-009/570
(KARAIVETTI)
|
2931004000NRG23141120220326808
|
15/11/2022
|
MARUTHAMUTHU
|
2931004WL012426
|
MARUTHAMUTHU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARUTHAMUTHU
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-009-009/616
(KARAIVETTI)
|
2931004000NRG23141120220326809
|
15/11/2022
|
RAJENDRAN
|
2931004WL012426
|
RAJENDRAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-009-009/630
(KARAIVETTI)
|
2931004000NRG23141120220326810
|
15/11/2022
|
RENGAN
|
2931004WL012426
|
RENGAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RENGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUMANUR
|
TN-31-004-009-009/73
(KARAIVETTI)
|
2931004000NRG23141120220326811
|
15/11/2022
|
SAKKARAI
|
2931004WL012426
|
SAKKARAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAKKARAI
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-009-009/914
(KARAIVETTI)
|
2931004000NRG23141120220326812
|
15/11/2022
|
KARUPPAIYAN
|
2931004WL012426
|
KARUPPAIYAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KARUPPAIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22086
|
22086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22086
|
22086
|
|
|
|
|
|
|
|