|
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
|
THIRUMANUR
|
TN-31-004-003-002/549
(AYANSUTHAMALLI)
|
2931004000NRG23270620220107415
|
27/06/2022
|
LAKSHMI
|
2931004WL003684
|
LAKSHMI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-003-003/215
(AYANSUTHAMALLI)
|
2931004000NRG23270620220107416
|
27/06/2022
|
amsavalli
|
2931004WL003684
|
amsavalli
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
amsavalli
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-003-003/220
(AYANSUTHAMALLI)
|
2931004000NRG23270620220107417
|
27/06/2022
|
SEMGAMALAM
|
2931004WL003684
|
SEMGAMALAM
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEMGAMALAM
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-003-003/228
(AYANSUTHAMALLI)
|
2931004000NRG23270620220107418
|
27/06/2022
|
VIJAYAKUMARI
|
2931004WL003684
|
VIJAYAKUMARI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-003-003/247
(AYANSUTHAMALLI)
|
2931004000NRG23270620220107419
|
27/06/2022
|
KALAISELVI
|
2931004WL003684
|
KALAISELVI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-003-003/375
(AYANSUTHAMALLI)
|
2931004000NRG23270620220107420
|
27/06/2022
|
VALLIYAMMAI
|
2931004WL003684
|
VALLIYAMMAI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-003-003/399
(AYANSUTHAMALLI)
|
2931004000NRG23270620220107421
|
27/06/2022
|
GOVINDHASAMY
|
2931004WL003684
|
GOVINDHASAMY
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDHASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUMANUR
|
TN-31-004-003-003/415
(AYANSUTHAMALLI)
|
2931004000NRG23270620220107422
|
27/06/2022
|
SETHUMANI
|
2931004WL003684
|
SETHUMANI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SETHUMANI
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-003-003/423
(AYANSUTHAMALLI)
|
2931004000NRG23270620220107423
|
27/06/2022
|
MARUTHAMBAL
|
2931004WL003684
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|