|
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-10-004-026-004/58-a
(THORONAVAVI)
|
2910004000NRG23290920221531132
|
29/09/2022
|
GURUVAL
|
2910004WL046864
|
GURUVAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361442
|
|
GURUVAL
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-026-006/161-a
(THORONAVAVI)
|
2910004000NRG23290920221531133
|
29/09/2022
|
AYYAVU
|
2910004WL046864
|
AYYAVU
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/10/2022
|
|
030361442
|
|
AYYAVU
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-026-006/176-a
(THORONAVAVI)
|
2910004000NRG23290920221531134
|
29/09/2022
|
K.KARUPPAN.
|
2910004WL046864
|
K.KARUPPAN.
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.KARUPPAN.
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-026-006/364-a
(THORONAVAVI)
|
2910004000NRG23290920221531135
|
29/09/2022
|
AMMASAI C
|
2910004WL046864
|
AMMASAI C
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMMASAI C
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-026-007/348-a
(THORONAVAVI)
|
2910004000NRG23290920221531136
|
29/09/2022
|
SUBBAYAK S
|
2910004WL046864
|
SUBBAYAK S
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBAYAK S
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-026-011/354-a
(THORONAVAVI)
|
2910004000NRG23290920221531137
|
29/09/2022
|
PARVATHI
|
2910004WL046864
|
PARVATHI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-026-011/375-a
(THORONAVAVI)
|
2910004000NRG23290920221531138
|
29/09/2022
|
KARUPAAYAL
|
2910004WL046864
|
KARUPAAYAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPAAYAL
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-026-011/386-a
(THORONAVAVI)
|
2910004000NRG23290920221531139
|
29/09/2022
|
RAMATHAL
|
2910004WL046864
|
RAMATHAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-026-011/609-A
(THORONAVAVI)
|
2910004000NRG23290920221531141
|
29/09/2022
|
POONKODI S
|
2910004WL046864
|
POONKODI S
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
12/10/2022
|
|
030361442
|
|
POONKODI S
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-026-011/664-A
(THORONAVAVI)
|
2910004000NRG23290920221531142
|
29/09/2022
|
KARUNAKBIKA
|
2910004WL046864
|
KARUNAKBIKA
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUNAKBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
11
|
PERUNDURAI
|
TN-10-004-026-011/405-a
(THORONAVAVI)
|
2910004000NRG23290920221531140
|
29/09/2022
|
SELVARAJ.K.
|
2910004WL046864
|
SELVARAJ.K.
|
00078
|
CNRB0001645
|
470
|
470
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVARAJ.K.
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-026-026/440-A
(THORONAVAVI)
|
2910004000NRG23290920221531143
|
29/09/2022
|
VASANTHAMANI
|
2910004WL046864
|
VASANTHAMANI
|
00078
|
CNRB0001645
|
1175
|
1175
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11045
|
11045
|
|
|
|
|
|
|
|