|
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-11-006-019-002/245
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512500
|
14/01/2023
|
RAMATHAL
|
2911006WL063042
|
RAMATHAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/457
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512502
|
14/01/2023
|
LAKSHMI
|
2911006WL063042
|
LAKSHMI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/02/2023
|
|
037290154
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/609
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512503
|
14/01/2023
|
KARANATHAL
|
2911006WL063042
|
KARANATHAL
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037290154
|
|
KARANATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-019/226
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512505
|
14/01/2023
|
ARATHAL
|
2911006WL063042
|
ARATHAL
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
02/02/2023
|
|
037290154
|
|
ARATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-019/229
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512506
|
14/01/2023
|
THULASIMANI
|
2911006WL063042
|
THULASIMANI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037290154
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-019/235
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512507
|
14/01/2023
|
KALEESWARI
|
2911006WL063042
|
KALEESWARI
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
02/02/2023
|
|
037290154
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-019/237
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512508
|
14/01/2023
|
SAROJINI
|
2911006WL063042
|
SAROJINI
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
02/02/2023
|
|
037290154
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/264
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512509
|
14/01/2023
|
MARIYAMMAL
|
2911006WL063042
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/02/2023
|
|
037290154
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-019/265
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512510
|
14/01/2023
|
ESWARI
|
2911006WL063042
|
ESWARI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Rejected
|
06/02/2023
|
|
037290154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/271
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512511
|
14/01/2023
|
SUMATHI
|
2911006WL063042
|
SUMATHI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/02/2023
|
|
037290154
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/326
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512512
|
14/01/2023
|
VASANTHAMANI
|
2911006WL063042
|
VASANTHAMANI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/02/2023
|
|
037290154
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/358
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512513
|
14/01/2023
|
MALATHI
|
2911006WL063042
|
MALATHI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/02/2023
|
|
037290154
|
|
MALATHI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/62
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512514
|
14/01/2023
|
AARATHAL
|
2911006WL063042
|
AARATHAL
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
02/02/2023
|
|
037290154
|
|
AARATHAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/80
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512515
|
14/01/2023
|
KALESSWARI
|
2911006WL063042
|
KALESSWARI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037290154
|
|
KALESSWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15105
|
15105
|
|
|
|
|
|
|
|
|
15
|
ANAIMALAI
|
TN-11-006-019-002/633
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512504
|
14/01/2023
|
Myilathal
|
2911006WL063042
|
Myilathal
|
00434
|
SYNB0006135
|
795
|
795
|
Processed
|
02/02/2023
|
|
037290154
|
|
Myilathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
16
|
ANAIMALAI
|
TN-11-006-019-002/456
(VALAIKOMBUNAGOOR)
|
2911006000NRG23120120231512501
|
14/01/2023
|
KAVITHA
|
2911006WL063042
|
KAVITHA
|
00468
|
UBIN0827746
|
1325
|
1325
|
Processed
|
02/02/2023
|
|
037290154
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17225
|
17225
|
|
|
|
|
|
|
|