|
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-11-005-010-007/1290-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050920220911426
|
05/09/2022
|
Raju
|
2911005WL037257
|
Raju
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
15/10/2022
|
|
035857822
|
|
Raju
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1000-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050920220911433
|
05/09/2022
|
Maragatham
|
2911005WL037257
|
Maragatham
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
15/10/2022
|
|
035857822
|
|
Maragatham
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1035-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050920220911434
|
05/09/2022
|
Mayilathal
|
2911005WL037257
|
Mayilathal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mayilathal
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/130-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050920220911436
|
05/09/2022
|
Selvi
|
2911005WL037257
|
Selvi
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/577-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050920220911437
|
05/09/2022
|
kamala
|
2911005WL037257
|
kamala
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
15/10/2022
|
|
035857822
|
|
kamala
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/934-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050920220911439
|
05/09/2022
|
Bakkiyalakshmi
|
2911005WL037257
|
Bakkiyalakshmi
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/968-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050920220911440
|
05/09/2022
|
Rukumani
|
2911005WL037257
|
Rukumani
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rukumani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|