|
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-11-005-010-010/1052-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23220820220830972
|
23/08/2022
|
Rajammal
|
2911005WL033437
|
Rajammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajammal
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1056-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23220820220830973
|
23/08/2022
|
Kamalam
|
2911005WL033437
|
Kamalam
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamalam
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1058-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23220820220830974
|
23/08/2022
|
Murugathal
|
2911005WL033437
|
Murugathal
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugathal
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1060-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23220820220830975
|
23/08/2022
|
Sarojini
|
2911005WL033437
|
Sarojini
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sarojini
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/1408-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23220820220830978
|
23/08/2022
|
Jeeva
|
2911005WL033437
|
Jeeva
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jeeva
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/317-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23220820220830979
|
23/08/2022
|
Palaniyammal V
|
2911005WL033437
|
Palaniyammal V
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
01/09/2022
|
|
020844995
|
|
Palaniyammal V
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/375-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23220820220830980
|
23/08/2022
|
rangan
|
2911005WL033437
|
rangan
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
01/09/2022
|
|
020844995
|
|
rangan
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/426-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23220820220830981
|
23/08/2022
|
maruthi
|
2911005WL033437
|
maruthi
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
01/09/2022
|
|
020844995
|
|
maruthi
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/682-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23220820220830982
|
23/08/2022
|
Rani
|
2911005WL033437
|
Rani
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|