|
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
|
ANDHANALLUR
|
TN-16-001-024-024/102-A
(THIRUPPARAITHURAI)
|
2916001000NRG23200420220013105
|
20/04/2022
|
A.P. Shanthi
|
2916001WL001058
|
A.P. Shanthi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
A.P. Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/762-A
(THIRUPPARAITHURAI)
|
2916001000NRG23200420220013104
|
20/04/2022
|
Rajeswari.M
|
2916001WL001058
|
Rajeswari.M
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajeswari.M
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/173-A
(THIRUPPARAITHURAI)
|
2916001000NRG23200420220013110
|
20/04/2022
|
R. Kamachi
|
2916001WL001058
|
R. Kamachi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
R. Kamachi
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/203-A
(THIRUPPARAITHURAI)
|
2916001000NRG23200420220013111
|
20/04/2022
|
G. Devi
|
2916001WL001058
|
G. Devi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
G. Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/236-A
(THIRUPPARAITHURAI)
|
2916001000NRG23200420220013112
|
20/04/2022
|
Maheswari
|
2916001WL001058
|
Maheswari
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Maheswari
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/293-A
(THIRUPPARAITHURAI)
|
2916001000NRG23200420220013114
|
20/04/2022
|
Saradhambal
|
2916001WL001058
|
Saradhambal
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saradhambal
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/293-A
(THIRUPPARAITHURAI)
|
2916001000NRG23200420220013113
|
20/04/2022
|
Velu
|
2916001WL001058
|
Velu
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Velu
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/439-A
(THIRUPPARAITHURAI)
|
2916001000NRG23200420220013116
|
20/04/2022
|
K. Gomathi
|
2916001WL001058
|
K. Gomathi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
K. Gomathi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/439-A
(THIRUPPARAITHURAI)
|
2916001000NRG23200420220013115
|
20/04/2022
|
M. KANNAN
|
2916001WL001058
|
M. KANNAN
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
M. KANNAN
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/549-A
(THIRUPPARAITHURAI)
|
2916001000NRG23200420220013117
|
20/04/2022
|
T. Selvaraj
|
2916001WL001058
|
T. Selvaraj
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
T. Selvaraj
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/609-A
(THIRUPPARAITHURAI)
|
2916001000NRG23200420220013119
|
20/04/2022
|
Maha Lakshmi
|
2916001WL001058
|
Maha Lakshmi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Maha Lakshmi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/682-A
(THIRUPPARAITHURAI)
|
2916001000NRG23200420220013120
|
20/04/2022
|
SATHIYA S
|
2916001WL001058
|
SATHIYA S
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
SATHIYA S
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/850-A
(THIRUPPARAITHURAI)
|
2916001000NRG23200420220013121
|
20/04/2022
|
P. Siva Shankari
|
2916001WL001058
|
P. Siva Shankari
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
P. Siva Shankari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|