|
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-11-005-010-007/1290-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050720220531870
|
05/07/2022
|
Raju
|
2911005WL020490
|
Raju
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
08/07/2022
|
|
027753901
|
|
Raju
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-010-010/1005-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050720220531877
|
05/07/2022
|
Subbathal
|
2911005WL020490
|
Subbathal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subbathal
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-010-010/1009-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050720220531878
|
05/07/2022
|
Mailathal
|
2911005WL020490
|
Mailathal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mailathal
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-010-010/1035-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050720220531879
|
05/07/2022
|
Mayilathal
|
2911005WL020490
|
Mayilathal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mayilathal
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-010-010/1256-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050720220531883
|
05/07/2022
|
Rajammal
|
2911005WL020490
|
Rajammal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajammal
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-010-010/1263-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050720220531884
|
05/07/2022
|
Velliangiri
|
2911005WL020490
|
Velliangiri
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Velliangiri
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-010-010/933-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050720220531885
|
05/07/2022
|
Bama
|
2911005WL020490
|
Bama
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bama
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-010-010/934-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050720220531886
|
05/07/2022
|
Bakkiyalakshmi
|
2911005WL020490
|
Bakkiyalakshmi
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-010-010/942-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050720220531887
|
05/07/2022
|
Padmavathy E
|
2911005WL020490
|
Padmavathy E
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
08/07/2022
|
|
027753901
|
|
Padmavathy E
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-010-010/968-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050720220531889
|
05/07/2022
|
Rukumani
|
2911005WL020490
|
Rukumani
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rukumani
|
CANARA BANK(508532)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-010-010/970-A
(IKKARAI BOLUVAMPATTI)
|
2911005000NRG23050720220531890
|
05/07/2022
|
Kaliyammal
|
2911005WL020490
|
Kaliyammal
|
00078
|
CNRB0001032
|
562
|
562
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14862
|
14862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14862
|
14862
|
|
|
|
|
|
|
|