|
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-11-006-017-017/12-A
(THENCHITTUR)
|
2911006000NRG23230120231534652
|
23/01/2023
|
MURUGATHAL
|
2911006WL064293
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/125
(THENCHITTUR)
|
2911006000NRG23230120231534653
|
23/01/2023
|
SELVI
|
2911006WL064293
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558137
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/175
(THENCHITTUR)
|
2911006000NRG23230120231534654
|
23/01/2023
|
SAKUNDALAMANI
|
2911006WL064293
|
SAKUNDALAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
SAKUNDALAMANI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/185
(THENCHITTUR)
|
2911006000NRG23230120231534655
|
23/01/2023
|
KRISHNAVENI
|
2911006WL064293
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558137
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/186
(THENCHITTUR)
|
2911006000NRG23230120231534656
|
23/01/2023
|
PONNUMANI
|
2911006WL064293
|
PONNUMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
PONNUMANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/236
(THENCHITTUR)
|
2911006000NRG23230120231534657
|
23/01/2023
|
sundarammal
|
2911006WL064293
|
sundarammal
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
sundarammal
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/267
(THENCHITTUR)
|
2911006000NRG23230120231534658
|
23/01/2023
|
MAHESHWARI
|
2911006WL064293
|
MAHESHWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558137
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/269
(THENCHITTUR)
|
2911006000NRG23230120231534659
|
23/01/2023
|
RAJESWARI
|
2911006WL064293
|
RAJESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/340
(THENCHITTUR)
|
2911006000NRG23230120231534660
|
23/01/2023
|
BAKKIYAM P
|
2911006WL064293
|
BAKKIYAM P
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558137
|
|
BAKKIYAM P
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/376
(THENCHITTUR)
|
2911006000NRG23230120231534661
|
23/01/2023
|
JOTHIMANI
|
2911006WL064293
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/392
(THENCHITTUR)
|
2911006000NRG23230120231534662
|
23/01/2023
|
KALAWATHI
|
2911006WL064293
|
KALAWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALAWATHI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/478
(THENCHITTUR)
|
2911006000NRG23230120231534664
|
23/01/2023
|
POONGODI
|
2911006WL064293
|
POONGODI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558137
|
|
POONGODI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/5-A
(THENCHITTUR)
|
2911006000NRG23230120231534665
|
23/01/2023
|
JAGADEESWARI
|
2911006WL064293
|
JAGADEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/504
(THENCHITTUR)
|
2911006000NRG23230120231534666
|
23/01/2023
|
SHANTHI
|
2911006WL064293
|
SHANTHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558137
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/530
(THENCHITTUR)
|
2911006000NRG23230120231534667
|
23/01/2023
|
KALEESWARI
|
2911006WL064293
|
KALEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/57
(THENCHITTUR)
|
2911006000NRG23230120231534668
|
23/01/2023
|
LOGANAYAKI
|
2911006WL064293
|
LOGANAYAKI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
LOGANAYAKI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/573
(THENCHITTUR)
|
2911006000NRG23230120231534669
|
23/01/2023
|
GANAMPAL
|
2911006WL064293
|
GANAMPAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
GANAMPAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/61
(THENCHITTUR)
|
2911006000NRG23230120231534670
|
23/01/2023
|
LAKSHMI
|
2911006WL064293
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/67
(THENCHITTUR)
|
2911006000NRG23230120231534671
|
23/01/2023
|
SUMATHI
|
2911006WL064293
|
SUMATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|