|
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
|
ANDHANALLUR
|
TN-16-001-002-002/1018-A
(ANDHANALLUR)
|
2916001000NRG23090620220378125
|
09/06/2022
|
Adaikkalamary
|
2916001WL018049
|
Adaikkalamary
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Adaikkalamary
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/122-A
(ANDHANALLUR)
|
2916001000NRG23090620220378115
|
09/06/2022
|
Maruthambal M
|
2916001WL018041
|
Maruthambal M
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maruthambal M
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/599-A
(ANDHANALLUR)
|
2916001000NRG23090620220378123
|
09/06/2022
|
Muthusamy
|
2916001WL018047
|
Muthusamy
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-002-002/747
(ANDHANALLUR)
|
2916001000NRG23090620220378010
|
09/06/2022
|
Velayutham
|
2916001WL018023
|
Velayutham
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velayutham
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-002-002/786-A
(ANDHANALLUR)
|
2916001000NRG23090620220378012
|
09/06/2022
|
Prakash
|
2916001WL018025
|
Prakash
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prakash
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-002-002/85-A
(ANDHANALLUR)
|
2916001000NRG23090620220378064
|
09/06/2022
|
Pattu
|
2916001WL018030
|
Pattu
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pattu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
ANDHANALLUR
|
TN-16-001-002-002/36-A
(ANDHANALLUR)
|
2916001000NRG23090620220378062
|
09/06/2022
|
Kannan
|
2916001WL018029
|
Kannan
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannan
|
KARUR VYSA BANK(607100)
|
|
8
|
ANDHANALLUR
|
TN-16-001-002-002/38-A
(ANDHANALLUR)
|
2916001000NRG23090620220378013
|
09/06/2022
|
Selvarani
|
2916001WL018026
|
Selvarani
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvarani
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-002-002/680-A
(ANDHANALLUR)
|
2916001000NRG23090620220378119
|
09/06/2022
|
Muthukannu
|
2916001WL018044
|
Muthukannu
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthukannu
|
KARUR VYSA BANK(607100)
|
|
10
|
ANDHANALLUR
|
TN-16-001-002-002/73-A
(ANDHANALLUR)
|
2916001000NRG23090620220378117
|
09/06/2022
|
Tamilselvan
|
2916001WL018043
|
Tamilselvan
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvan
|
KARUR VYSA BANK(607100)
|
|
11
|
ANDHANALLUR
|
TN-16-001-002-002/81-A
(ANDHANALLUR)
|
2916001000NRG23090620220378120
|
09/06/2022
|
Balu
|
2916001WL018045
|
Balu
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balu
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|