|
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
|
THOVALAI
|
TN-28-002-013-013/302-A
(Thidal)
|
2928002000NRG22310320220539395
|
01/04/2022
|
Nalla muthu S
|
2928002WL016254
|
Nalla muthu S
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nalla muthu S
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-013-013/318-A
(Thidal)
|
2928002000NRG22310320220539396
|
01/04/2022
|
Vasanthi
|
2928002WL016254
|
Vasanthi
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
3
|
THOVALAI
|
TN-28-002-013-013/324-A
(Thidal)
|
2928002000NRG22310320220539397
|
01/04/2022
|
Santhakumari S
|
2928002WL016254
|
Santhakumari S
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhakumari S
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-013-013/377-A
(Thidal)
|
2928002000NRG22310320220539398
|
01/04/2022
|
Puspha Latha V
|
2928002WL016254
|
Puspha Latha V
|
00078
|
CNRB0001643
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puspha Latha V
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-013-013/389-A
(Thidal)
|
2928002000NRG22310320220539399
|
01/04/2022
|
Easakkiammai M
|
2928002WL016254
|
Easakkiammai M
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Easakkiammai M
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-013-013/457-A
(Thidal)
|
2928002000NRG22310320220539400
|
01/04/2022
|
Ponnammal
|
2928002WL016254
|
Ponnammal
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-013-013/490-A
(Thidal)
|
2928002000NRG22310320220539401
|
01/04/2022
|
Thayee P
|
2928002WL016254
|
Thayee P
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thayee P
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOVALAI
|
TN-28-002-013-013/51-A
(Thidal)
|
2928002000NRG22310320220539402
|
01/04/2022
|
Padmavathy A
|
2928002WL016254
|
Padmavathy A
|
00078
|
CNRB0001643
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padmavathy A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOVALAI
|
TN-28-002-013-013/539-A
(Thidal)
|
2928002000NRG22310320220539404
|
01/04/2022
|
Ananthi
|
2928002WL016254
|
Ananthi
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthi
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-013-013/549-a
(Thidal)
|
2928002000NRG22310320220539405
|
01/04/2022
|
Yeasumani Y
|
2928002WL016254
|
Yeasumani Y
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yeasumani Y
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOVALAI
|
TN-28-002-013-013/554-a
(Thidal)
|
2928002000NRG22310320220539406
|
01/04/2022
|
Ponnammal S
|
2928002WL016254
|
Ponnammal S
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal S
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-013-013/83-A
(Thidal)
|
2928002000NRG22310320220539407
|
01/04/2022
|
Meenakshmi S
|
2928002WL016254
|
Meenakshmi S
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshmi S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
13
|
THOVALAI
|
TN-28-002-013-013/522-A
(Thidal)
|
2928002000NRG22310320220539403
|
01/04/2022
|
Parinbha Mano Rani
|
2928002WL016254
|
Parinbha Mano Rani
|
00078
|
CNRB0004868
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parinbha Mano Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|