|
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-11-005-010-010/1098-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23010820220702354
|
01/08/2022
|
Deivanai
|
2911005WL027863
|
Deivanai
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
08/08/2022
|
|
018892603
|
|
Deivanai
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1248-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23010820220702355
|
01/08/2022
|
veerasamy
|
2911005WL027863
|
veerasamy
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
veerasamy
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/170-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23010820220702356
|
01/08/2022
|
Lalitha
|
2911005WL027863
|
Lalitha
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/200-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23010820220702357
|
01/08/2022
|
Kalpana
|
2911005WL027863
|
Kalpana
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalpana
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/577-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23010820220702358
|
01/08/2022
|
kamala
|
2911005WL027863
|
kamala
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
08/08/2022
|
|
018892603
|
|
kamala
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/81-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23010820220702362
|
01/08/2022
|
Palanisamy T
|
2911005WL027863
|
Palanisamy T
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palanisamy T
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/914-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23010820220702363
|
01/08/2022
|
Sundari
|
2911005WL027863
|
Sundari
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundari
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/92-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23010820220702364
|
01/08/2022
|
Aarammal
|
2911005WL027863
|
Aarammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
08/08/2022
|
|
018892603
|
|
Aarammal
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/972-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23010820220702365
|
01/08/2022
|
Pappathi
|
2911005WL027863
|
Pappathi
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pappathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|