|
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-11-005-010-001/1279-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264281
|
24/05/2022
|
Venugopal
|
2911005WL009973
|
Venugopal
|
00078
|
CNRB0001032
|
1112
|
1112
|
Processed
|
01/06/2022
|
|
036402961
|
|
Venugopal
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1035-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264282
|
24/05/2022
|
Mayilathal
|
2911005WL009973
|
Mayilathal
|
00078
|
CNRB0001032
|
1668
|
1668
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mayilathal
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1052-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264283
|
24/05/2022
|
Rajammal
|
2911005WL009973
|
Rajammal
|
00078
|
CNRB0001032
|
1390
|
1390
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajammal
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1057-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264284
|
24/05/2022
|
Rajamani
|
2911005WL009973
|
Rajamani
|
00078
|
CNRB0001032
|
1390
|
1390
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajamani
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/1060-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264285
|
24/05/2022
|
Sarojini
|
2911005WL009973
|
Sarojini
|
00078
|
CNRB0001032
|
556
|
556
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarojini
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/1297-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264286
|
24/05/2022
|
Muniyathal
|
2911005WL009973
|
Muniyathal
|
00078
|
CNRB0001032
|
834
|
834
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyathal
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/1384-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264287
|
24/05/2022
|
Saraswathi
|
2911005WL009973
|
Saraswathi
|
00078
|
CNRB0001032
|
834
|
834
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/1408-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264288
|
24/05/2022
|
Jeeva
|
2911005WL009973
|
Jeeva
|
00078
|
CNRB0001032
|
1390
|
1390
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jeeva
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/1466-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264289
|
24/05/2022
|
Vijaya
|
2911005WL009973
|
Vijaya
|
00078
|
CNRB0001032
|
1390
|
1390
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-010-010/962-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23230520220264296
|
24/05/2022
|
Sivagami
|
2911005WL009973
|
Sivagami
|
00078
|
CNRB0001032
|
1668
|
1668
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sivagami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12232
|
12232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12232
|
12232
|
|
|
|
|
|
|
|