|
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
|
THONDAMUTHUR
|
TN-11-005-010-010/1052-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23070420220012217
|
09/04/2022
|
Rajammal
|
2911005WL000506
|
Rajammal
|
00078
|
CNRB0001032
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rajammal
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1058-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23070420220012218
|
09/04/2022
|
Murugathal
|
2911005WL000506
|
Murugathal
|
00078
|
CNRB0001032
|
540
|
540
|
Processed
|
05/05/2022
|
|
036264368
|
|
Murugathal
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1414-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23070420220012220
|
09/04/2022
|
Krishnaveni
|
2911005WL000506
|
Krishnaveni
|
00078
|
CNRB0001032
|
810
|
810
|
Processed
|
05/05/2022
|
|
036264368
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/317-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23070420220012222
|
09/04/2022
|
Palaniyammal V
|
2911005WL000506
|
Palaniyammal V
|
00078
|
CNRB0001032
|
810
|
810
|
Processed
|
05/05/2022
|
|
036264368
|
|
Palaniyammal V
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/542-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23070420220012223
|
09/04/2022
|
Konammal
|
2911005WL000506
|
Konammal
|
00078
|
CNRB0001032
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
036264368
|
|
Konammal
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/557-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23070420220012224
|
09/04/2022
|
Nagarathinam
|
2911005WL000506
|
Nagarathinam
|
00078
|
CNRB0001032
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/682-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23070420220012226
|
09/04/2022
|
Rani
|
2911005WL000506
|
Rani
|
00078
|
CNRB0001032
|
270
|
270
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|