|
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-11-005-010-007/1293-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264049
|
24/05/2022
|
palani
|
2911005WL009965
|
palani
|
00078
|
CNRB0001032
|
556
|
556
|
Processed
|
01/06/2022
|
|
036402961
|
|
palani
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1011-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264050
|
24/05/2022
|
Pushpha
|
2911005WL009965
|
Pushpha
|
00078
|
CNRB0001032
|
1112
|
1112
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pushpha
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/102-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264051
|
24/05/2022
|
soundammal
|
2911005WL009965
|
soundammal
|
00078
|
CNRB0001032
|
834
|
834
|
Processed
|
01/06/2022
|
|
036402961
|
|
soundammal
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/104-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264053
|
24/05/2022
|
Thulasimani
|
2911005WL009965
|
Thulasimani
|
00078
|
CNRB0001032
|
834
|
834
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/109-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264054
|
24/05/2022
|
Nagamani S
|
2911005WL009965
|
Nagamani S
|
00078
|
CNRB0001032
|
1112
|
1112
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagamani S
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/1098-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264055
|
24/05/2022
|
Deivanai
|
2911005WL009965
|
Deivanai
|
00078
|
CNRB0001032
|
834
|
834
|
Processed
|
01/06/2022
|
|
036402961
|
|
Deivanai
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/112-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264056
|
24/05/2022
|
Arukani
|
2911005WL009965
|
Arukani
|
00078
|
CNRB0001032
|
1112
|
1112
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arukani
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/117-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264058
|
24/05/2022
|
Cithra
|
2911005WL009965
|
Cithra
|
00078
|
CNRB0001032
|
834
|
834
|
Processed
|
01/06/2022
|
|
036402961
|
|
Cithra
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/128-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264059
|
24/05/2022
|
Veeral
|
2911005WL009965
|
Veeral
|
00078
|
CNRB0001032
|
556
|
556
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veeral
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-010-010/141-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264060
|
24/05/2022
|
Chinnamani
|
2911005WL009965
|
Chinnamani
|
00078
|
CNRB0001032
|
556
|
556
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnamani
|
CANARA BANK(508532)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-010-010/156-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264061
|
24/05/2022
|
Vimala. V
|
2911005WL009965
|
Vimala. V
|
00078
|
CNRB0001032
|
834
|
834
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vimala. V
|
CANARA BANK(508532)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-010-010/157-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264062
|
24/05/2022
|
Subbammal
|
2911005WL009965
|
Subbammal
|
00078
|
CNRB0001032
|
834
|
834
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subbammal
|
CANARA BANK(508532)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-010-010/159-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264063
|
24/05/2022
|
Nanjammal
|
2911005WL009965
|
Nanjammal
|
00078
|
CNRB0001032
|
834
|
834
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-010-010/162-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264064
|
24/05/2022
|
Jothimani
|
2911005WL009965
|
Jothimani
|
00078
|
CNRB0001032
|
834
|
834
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jothimani
|
CANARA BANK(508532)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-010-010/167-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264065
|
24/05/2022
|
Chinnaveeran
|
2911005WL009965
|
Chinnaveeran
|
00078
|
CNRB0001032
|
834
|
834
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnaveeran
|
CANARA BANK(508532)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-010-010/170-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264066
|
24/05/2022
|
Lalitha
|
2911005WL009965
|
Lalitha
|
00078
|
CNRB0001032
|
278
|
278
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lalitha
|
CANARA BANK(508532)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-010-010/186-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264069
|
24/05/2022
|
Kuppammal
|
2911005WL009965
|
Kuppammal
|
00078
|
CNRB0001032
|
834
|
834
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-010-010/577-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264071
|
24/05/2022
|
kamala
|
2911005WL009965
|
kamala
|
00078
|
CNRB0001032
|
1112
|
1112
|
Processed
|
01/06/2022
|
|
036402961
|
|
kamala
|
CANARA BANK(508532)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-010-010/81-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264074
|
24/05/2022
|
Shavithri
|
2911005WL009965
|
Shavithri
|
00078
|
CNRB0001032
|
1112
|
1112
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shavithri
|
CANARA BANK(508532)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-010-010/84-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264075
|
24/05/2022
|
Mallika
|
2911005WL009965
|
Mallika
|
00078
|
CNRB0001032
|
278
|
278
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mallika
|
CANARA BANK(508532)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-010-010/909-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264076
|
24/05/2022
|
Kinukkan
|
2911005WL009965
|
Kinukkan
|
00078
|
CNRB0001032
|
1112
|
1112
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kinukkan
|
CANARA BANK(508532)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-010-010/914-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264077
|
24/05/2022
|
Sundari
|
2911005WL009965
|
Sundari
|
00078
|
CNRB0001032
|
556
|
556
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundari
|
CANARA BANK(508532)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-010-010/97-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264078
|
24/05/2022
|
Angammal
|
2911005WL009965
|
Angammal
|
00078
|
CNRB0001032
|
834
|
834
|
Processed
|
01/06/2022
|
|
036402961
|
|
Angammal
|
CANARA BANK(508532)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-010-010/972-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264079
|
24/05/2022
|
Pappathi
|
2911005WL009965
|
Pappathi
|
00078
|
CNRB0001032
|
556
|
556
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappathi
|
CANARA BANK(508532)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-010-010/980-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264080
|
24/05/2022
|
Rangammal
|
2911005WL009965
|
Rangammal
|
00078
|
CNRB0001032
|
834
|
834
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20016
|
20016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20016
|
20016
|
|
|
|
|
|
|
|