|
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
|
PERUNDURAI
|
TN-10-004-019-004/280-a
(POLANAICKENPALAYAM)
|
2910004000NRG23191020221661490
|
20/10/2022
|
GOWSALYA V
|
2910004WL050380
|
GOWSALYA V
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOWSALYA V
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-019-004/341-A
(POLANAICKENPALAYAM)
|
2910004000NRG23191020221661488
|
20/10/2022
|
SHANTHI
|
2910004WL050379
|
SHANTHI
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-019-004/374-A
(POLANAICKENPALAYAM)
|
2910004000NRG23191020221661489
|
20/10/2022
|
NAGESWARI.V.
|
2910004WL050379
|
NAGESWARI.V.
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGESWARI.V.
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-019-004/407-A
(POLANAICKENPALAYAM)
|
2910004000NRG23191020221661270
|
20/10/2022
|
GOWSALYA S
|
2910004WL050371
|
GOWSALYA S
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOWSALYA S
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-019-004/408-A
(POLANAICKENPALAYAM)
|
2910004000NRG23191020221661271
|
20/10/2022
|
VANITHA P
|
2910004WL050371
|
VANITHA P
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
VANITHA P
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-019-004/473-A
(POLANAICKENPALAYAM)
|
2910004000NRG23191020221661276
|
20/10/2022
|
KALAIVANI R
|
2910004WL050375
|
KALAIVANI R
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAIVANI R
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-019-019/102-A
(POLANAICKENPALAYAM)
|
2910004000NRG23191020221661277
|
20/10/2022
|
KUPPAYI V
|
2910004WL050376
|
KUPPAYI V
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUPPAYI V
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-019-019/256-a
(POLANAICKENPALAYAM)
|
2910004000NRG23191020221661487
|
20/10/2022
|
ARUKKANIAMMAL
|
2910004WL050378
|
ARUKKANIAMMAL
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUKKANIAMMAL
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-019-019/87-A
(POLANAICKENPALAYAM)
|
2910004000NRG23191020221661275
|
20/10/2022
|
RATHINA P
|
2910004WL050374
|
RATHINA P
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
RATHINA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|