|
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
|
ANAIMALAI
|
TN-11-006-004-004/1114
(DIVANSAPUDUR)
|
2911006000NRG23151020221105251
|
17/10/2022
|
MUTHAMMAL
|
2911006WL046283
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1243
(DIVANSAPUDUR)
|
2911006000NRG23151020221105252
|
17/10/2022
|
VELLAIAMMAL
|
2911006WL046283
|
VELLAIAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLAIAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1250
(DIVANSAPUDUR)
|
2911006000NRG23151020221105253
|
17/10/2022
|
LAKSHMI
|
2911006WL046283
|
LAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1260
(DIVANSAPUDUR)
|
2911006000NRG23151020221105255
|
17/10/2022
|
VALLI
|
2911006WL046283
|
VALLI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1333
(DIVANSAPUDUR)
|
2911006000NRG23151020221105256
|
17/10/2022
|
SARASWATHI
|
2911006WL046283
|
SARASWATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/277
(DIVANSAPUDUR)
|
2911006000NRG23151020221105260
|
17/10/2022
|
MASILAMANI M
|
2911006WL046283
|
MASILAMANI M
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MASILAMANI M
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/279
(DIVANSAPUDUR)
|
2911006000NRG23151020221105261
|
17/10/2022
|
MUTHULAKSHMI
|
2911006WL046283
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/280
(DIVANSAPUDUR)
|
2911006000NRG23151020221105262
|
17/10/2022
|
SARASWATHI
|
2911006WL046283
|
SARASWATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-005/1393
(DIVANSAPUDUR)
|
2911006000NRG23151020221105265
|
17/10/2022
|
MUTHAMMAL
|
2911006WL046283
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-005/1528
(DIVANSAPUDUR)
|
2911006000NRG23151020221105266
|
17/10/2022
|
KALIYAMMAL
|
2911006WL046283
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-005/1618
(DIVANSAPUDUR)
|
2911006000NRG23151020221105267
|
17/10/2022
|
SUGANIYA
|
2911006WL046283
|
SUGANIYA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGANIYA
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-007/1548
(DIVANSAPUDUR)
|
2911006000NRG23151020221105268
|
17/10/2022
|
JOTHIMANI
|
2911006WL046283
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-007/1559
(DIVANSAPUDUR)
|
2911006000NRG23151020221105269
|
17/10/2022
|
SELVI
|
2911006WL046283
|
SELVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-007/1578
(DIVANSAPUDUR)
|
2911006000NRG23151020221105270
|
17/10/2022
|
KARTHIKAVENI
|
2911006WL046283
|
KARTHIKAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARTHIKAVENI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-007/1655
(DIVANSAPUDUR)
|
2911006000NRG23151020221105273
|
17/10/2022
|
SELVI
|
2911006WL046283
|
SELVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|