|
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
|
NANGUNERI
|
TN-26-010-014-014/397-a
(S. Venkat Rayapuram)
|
2926010000NRG23160920221340790
|
16/09/2022
|
Murugan
|
2926010WL061882
|
Murugan
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugan
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/25-A
(Paruthipadu)
|
2926010000NRG23160920221340780
|
16/09/2022
|
Mariammal
|
2926010WL061879
|
Mariammal
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariammal
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/53-A
(Paruthipadu)
|
2926010000NRG23160920221340778
|
16/09/2022
|
Arumugavadivu
|
2926010WL061878
|
Arumugavadivu
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arumugavadivu
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/579-A
(Paruthipadu)
|
2926010000NRG23160920221340779
|
16/09/2022
|
Petchiammal
|
2926010WL061878
|
Petchiammal
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857841
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/612-B
(Paruthipadu)
|
2926010000NRG23160920221340782
|
16/09/2022
|
vairammal
|
2926010WL061879
|
vairammal
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857841
|
|
vairammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-006-009/719-A
(Ramakrishnapuram)
|
2926010000NRG23160920221340783
|
16/09/2022
|
Sundarkani
|
2926010WL061880
|
Sundarkani
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sundarkani
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-007-007/340-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160920221340776
|
16/09/2022
|
Jeyarani
|
2926010WL061877
|
Jeyarani
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-007-009/403-B
(Kadankulamthirumalapuram)
|
2926010000NRG23160920221340777
|
16/09/2022
|
Jesuprabhuanand
|
2926010WL061877
|
Jesuprabhuanand
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jesuprabhuanand
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|