|
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-11-005-010-001/1073-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23141120221237259
|
15/11/2022
|
Subramaniyam
|
2911005WL051991
|
Subramaniyam
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subramaniyam
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1005-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23141120221237261
|
15/11/2022
|
Subbathal
|
2911005WL051991
|
Subbathal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subbathal
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1011-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23141120221237262
|
15/11/2022
|
Pushpha
|
2911005WL051991
|
Pushpha
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpha
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/109-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23141120221237263
|
15/11/2022
|
Nagamani S
|
2911005WL051991
|
Nagamani S
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagamani S
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/139-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23141120221237264
|
15/11/2022
|
Rathamani
|
2911005WL051991
|
Rathamani
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathamani
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/696-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23141120221237266
|
15/11/2022
|
Nanjammal
|
2911005WL051991
|
Nanjammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/958-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23141120221237267
|
15/11/2022
|
Rangammal
|
2911005WL051991
|
Rangammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3850
|
3850
|
|
|
|
|
|
|
|