|
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
|
NANGUNERI
|
TN-26-010-019-019/237-B
(Paruthipadu)
|
2926010000NRG23071020221493563
|
07/10/2022
|
MUNEESHWARI
|
2926010WL067111
|
MUNEESHWARI
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUNEESHWARI
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/243-A
(Paruthipadu)
|
2926010000NRG23071020221493565
|
07/10/2022
|
Tamilarasi
|
2926010WL067111
|
Tamilarasi
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/250-A
(Paruthipadu)
|
2926010000NRG23071020221493566
|
07/10/2022
|
Petchiammal
|
2926010WL067111
|
Petchiammal
|
00078
|
CNRB0000965
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431862
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/265-A
(Paruthipadu)
|
2926010000NRG23071020221493569
|
07/10/2022
|
Poonkani
|
2926010WL067111
|
Poonkani
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poonkani
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/426-a
(Paruthipadu)
|
2926010000NRG23071020221493570
|
07/10/2022
|
nachiyar
|
2926010WL067111
|
nachiyar
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
nachiyar
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/552-A
(Paruthipadu)
|
2926010000NRG23071020221493572
|
07/10/2022
|
Parvathy
|
2926010WL067111
|
Parvathy
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parvathy
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/594-B
(Paruthipadu)
|
2926010000NRG23071020221493573
|
07/10/2022
|
Perumal kani
|
2926010WL067111
|
Perumal kani
|
00078
|
CNRB0000965
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
Perumal kani
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/7-A
(Paruthipadu)
|
2926010000NRG23071020221493575
|
07/10/2022
|
N.Vasanthakumari
|
2926010WL067111
|
N.Vasanthakumari
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
N.Vasanthakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/634-A
(Paruthipadu)
|
2926010000NRG23071020221493574
|
07/10/2022
|
malarvizhi
|
2926010WL067111
|
malarvizhi
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|