|
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-31-004-006-006/148
(ELANDHAKUDAM)
|
2931004000NRG23311020220301505
|
01/11/2022
|
NATARAJAN
|
2931004WL011592
|
NATARAJAN
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/167
(ELANDHAKUDAM)
|
2931004000NRG23311020220301506
|
01/11/2022
|
RENGARAJ
|
2931004WL011592
|
RENGARAJ
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
RENGARAJ
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/234
(ELANDHAKUDAM)
|
2931004000NRG23311020220301508
|
01/11/2022
|
BOOPATHY
|
2931004WL011592
|
BOOPATHY
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
BOOPATHY
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/292
(ELANDHAKUDAM)
|
2931004000NRG23311020220301509
|
01/11/2022
|
GOVINDAN
|
2931004WL011592
|
GOVINDAN
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/401
(ELANDHAKUDAM)
|
2931004000NRG23311020220301511
|
01/11/2022
|
SIVASAMY
|
2931004WL011592
|
SIVASAMY
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-006-006/651
(ELANDHAKUDAM)
|
2931004000NRG23311020220301513
|
01/11/2022
|
THANGARAJ
|
2931004WL011592
|
THANGARAJ
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGARAJ
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-006-006/729
(ELANDHAKUDAM)
|
2931004000NRG23311020220301515
|
01/11/2022
|
VELLAIYAN
|
2931004WL011592
|
VELLAIYAN
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VELLAIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|