|
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-11-006-004-004/306
(DIVANSAPUDUR)
|
2911006000NRG23081120221204565
|
08/11/2022
|
KAVITHA E
|
2911006WL050650
|
KAVITHA E
|
00078
|
CNRB0016135
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVITHA E
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/79-A
(DIVANSAPUDUR)
|
2911006000NRG23081120221204566
|
08/11/2022
|
BALAMANI M
|
2911006WL050650
|
BALAMANI M
|
00078
|
CNRB0016135
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
BALAMANI M
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/85-A
(DIVANSAPUDUR)
|
2911006000NRG23081120221204567
|
08/11/2022
|
SELVATHAL P
|
2911006WL050650
|
SELVATHAL P
|
00078
|
CNRB0016135
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVATHAL P
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/88-A
(DIVANSAPUDUR)
|
2911006000NRG23081120221204568
|
08/11/2022
|
SANTHI M
|
2911006WL050650
|
SANTHI M
|
00078
|
CNRB0016135
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/89-A
(DIVANSAPUDUR)
|
2911006000NRG23081120221204569
|
08/11/2022
|
SARASWATHI R
|
2911006WL050650
|
SARASWATHI R
|
00078
|
CNRB0016135
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI R
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/91-A
(DIVANSAPUDUR)
|
2911006000NRG23081120221204570
|
08/11/2022
|
MAIYILATHAL
|
2911006WL050650
|
MAIYILATHAL
|
00078
|
CNRB0016135
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAIYILATHAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/912
(DIVANSAPUDUR)
|
2911006000NRG23081120221204571
|
08/11/2022
|
MASILAMANI
|
2911006WL050650
|
MASILAMANI
|
00078
|
CNRB0016135
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-005/1528
(DIVANSAPUDUR)
|
2911006000NRG23081120221204572
|
08/11/2022
|
KALIYAMMAL
|
2911006WL050650
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-005/1618
(DIVANSAPUDUR)
|
2911006000NRG23081120221204573
|
08/11/2022
|
SUGANIYA
|
2911006WL050650
|
SUGANIYA
|
00078
|
CNRB0016135
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGANIYA
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-007/1559
(DIVANSAPUDUR)
|
2911006000NRG23081120221204574
|
08/11/2022
|
SELVI
|
2911006WL050650
|
SELVI
|
00078
|
CNRB0016135
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|