|
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)
|
2916001000NRG23150620220412363
|
15/06/2022
|
Adaikkalamary
|
2916001WL019250
|
Adaikkalamary
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Adaikkalamary
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/122-A
(ANDHANALLUR)
|
2916001000NRG23150620220412354
|
15/06/2022
|
Maruthambal M
|
2916001WL019243
|
Maruthambal M
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maruthambal M
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/36-A
(ANDHANALLUR)
|
2916001000NRG23150620220412350
|
15/06/2022
|
K. Sumetha
|
2916001WL019241
|
K. Sumetha
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
K. Sumetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHANALLUR
|
TN-16-001-002-002/599-A
(ANDHANALLUR)
|
2916001000NRG23150620220412360
|
15/06/2022
|
Muthusamy
|
2916001WL019248
|
Muthusamy
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-002-002/747
(ANDHANALLUR)
|
2916001000NRG23150620220412345
|
15/06/2022
|
Velayutham
|
2916001WL019237
|
Velayutham
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Velayutham
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-002-002/747
(ANDHANALLUR)
|
2916001000NRG23150620220412346
|
15/06/2022
|
V. Dhanalakshmi
|
2916001WL019237
|
V. Dhanalakshmi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
V. Dhanalakshmi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-002-002/786-A
(ANDHANALLUR)
|
2916001000NRG23150620220412347
|
15/06/2022
|
Prakash
|
2916001WL019238
|
Prakash
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Prakash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
ANDHANALLUR
|
TN-16-001-002-002/36-A
(ANDHANALLUR)
|
2916001000NRG23150620220412351
|
15/06/2022
|
Kannan
|
2916001WL019241
|
Kannan
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannan
|
KARUR VYSA BANK(607100)
|
|
9
|
ANDHANALLUR
|
TN-16-001-002-002/38-A
(ANDHANALLUR)
|
2916001000NRG23150620220412348
|
15/06/2022
|
Selvarani
|
2916001WL019239
|
Selvarani
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvarani
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-002-002/680-A
(ANDHANALLUR)
|
2916001000NRG23150620220412357
|
15/06/2022
|
Muthukannu
|
2916001WL019246
|
Muthukannu
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthukannu
|
KARUR VYSA BANK(607100)
|
|
11
|
ANDHANALLUR
|
TN-16-001-002-002/73-A
(ANDHANALLUR)
|
2916001000NRG23150620220412356
|
15/06/2022
|
Tamilselvan
|
2916001WL019245
|
Tamilselvan
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilselvan
|
KARUR VYSA BANK(607100)
|
|
12
|
ANDHANALLUR
|
TN-16-001-002-002/81-A
(ANDHANALLUR)
|
2916001000NRG23150620220412359
|
15/06/2022
|
Balu
|
2916001WL019247
|
Balu
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Balu
|
KARUR VYSA BANK(607100)
|
|
13
|
ANDHANALLUR
|
TN-16-001-002-002/81-A
(ANDHANALLUR)
|
2916001000NRG23150620220412358
|
15/06/2022
|
Navamani
|
2916001WL019247
|
Navamani
|
00227
|
KVBL0001134
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Navamani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|