|
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-11-005-010-007/1284-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101503
|
15/10/2022
|
N.Nagamani
|
2911005WL046091
|
N.Nagamani
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Nagamani
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1000-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101512
|
15/10/2022
|
Maragatham
|
2911005WL046091
|
Maragatham
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maragatham
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1026-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101513
|
15/10/2022
|
Ambika
|
2911005WL046091
|
Ambika
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ambika
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1122-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101514
|
15/10/2022
|
Rathinam
|
2911005WL046091
|
Rathinam
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rathinam
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/117-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101515
|
15/10/2022
|
Cithra
|
2911005WL046091
|
Cithra
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
19/10/2022
|
|
018043886
|
|
Cithra
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/118-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101516
|
15/10/2022
|
Thulasi
|
2911005WL046091
|
Thulasi
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thulasi
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/1248-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101517
|
15/10/2022
|
veerasamy
|
2911005WL046091
|
veerasamy
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
19/10/2022
|
|
018043886
|
|
veerasamy
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/1256-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101518
|
15/10/2022
|
Rajammal
|
2911005WL046091
|
Rajammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/1257-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101519
|
15/10/2022
|
Indhirani
|
2911005WL046091
|
Indhirani
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indhirani
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-010-010/128-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101520
|
15/10/2022
|
Veeral
|
2911005WL046091
|
Veeral
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veeral
|
CANARA BANK(508532)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-010-010/81-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101523
|
15/10/2022
|
Palanisamy T
|
2911005WL046091
|
Palanisamy T
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palanisamy T
|
CANARA BANK(508532)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-010-010/81-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101524
|
15/10/2022
|
Shavithri
|
2911005WL046091
|
Shavithri
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shavithri
|
CANARA BANK(508532)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-010-010/915-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101527
|
15/10/2022
|
Narayanan
|
2911005WL046091
|
Narayanan
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Narayanan
|
CANARA BANK(508532)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-010-010/92-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101528
|
15/10/2022
|
Aarammal
|
2911005WL046091
|
Aarammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
19/10/2022
|
|
018043886
|
|
Aarammal
|
CANARA BANK(508532)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-010-010/934-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101529
|
15/10/2022
|
Bakkiyalakshmi
|
2911005WL046091
|
Bakkiyalakshmi
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-010-010/962-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101532
|
15/10/2022
|
Sivagami
|
2911005WL046091
|
Sivagami
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivagami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-010-010/969-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23151020221101533
|
15/10/2022
|
Soundammal
|
2911005WL046091
|
Soundammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Soundammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|