|
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-11-006-011-002/821
(PETHANAICKENUR)
|
2911006000NRG23020820220706065
|
02/08/2022
|
MUTHULAKSMI A
|
2911006WL028078
|
MUTHULAKSMI A
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSMI A
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/853
(PETHANAICKENUR)
|
2911006000NRG23020820220706066
|
02/08/2022
|
PONNUTHAI
|
2911006WL028078
|
PONNUTHAI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/125
(PETHANAICKENUR)
|
2911006000NRG23020820220706088
|
02/08/2022
|
RAJAMMAL
|
2911006WL028082
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/189
(PETHANAICKENUR)
|
2911006000NRG23020820220706089
|
02/08/2022
|
MYLATHAL
|
2911006WL028082
|
MYLATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/241
(PETHANAICKENUR)
|
2911006000NRG23020820220706091
|
02/08/2022
|
SARASWATHI
|
2911006WL028082
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/246
(PETHANAICKENUR)
|
2911006000NRG23020820220706092
|
02/08/2022
|
BAGYAM
|
2911006WL028082
|
BAGYAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
BAGYAM
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/268
(PETHANAICKENUR)
|
2911006000NRG23020820220706093
|
02/08/2022
|
KALYANI
|
2911006WL028082
|
KALYANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALYANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/280
(PETHANAICKENUR)
|
2911006000NRG23020820220706094
|
02/08/2022
|
PARVATHI
|
2911006WL028082
|
PARVATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/371
(PETHANAICKENUR)
|
2911006000NRG23020820220706067
|
02/08/2022
|
SIVABAKYAM
|
2911006WL028078
|
SIVABAKYAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIVABAKYAM
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/400
(PETHANAICKENUR)
|
2911006000NRG23020820220706069
|
02/08/2022
|
PAPPAL
|
2911006WL028078
|
PAPPAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/401
(PETHANAICKENUR)
|
2911006000NRG23020820220706070
|
02/08/2022
|
SUBBATHAL
|
2911006WL028078
|
SUBBATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBBATHAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/404
(PETHANAICKENUR)
|
2911006000NRG23020820220706072
|
02/08/2022
|
RAJESWARI
|
2911006WL028078
|
RAJESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/474
(PETHANAICKENUR)
|
2911006000NRG23020820220706073
|
02/08/2022
|
MUTHULAKSHMI
|
2911006WL028078
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/509
(PETHANAICKENUR)
|
2911006000NRG23020820220706074
|
02/08/2022
|
PALANIAPPAN
|
2911006WL028078
|
PALANIAPPAN
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/545
(PETHANAICKENUR)
|
2911006000NRG23020820220706075
|
02/08/2022
|
RAMATHAL
|
2911006WL028078
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/551
(PETHANAICKENUR)
|
2911006000NRG23020820220706095
|
02/08/2022
|
VELUMANI
|
2911006WL028082
|
VELUMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/580
(PETHANAICKENUR)
|
2911006000NRG23020820220706076
|
02/08/2022
|
LAKSHMI P
|
2911006WL028078
|
LAKSHMI P
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/596
(PETHANAICKENUR)
|
2911006000NRG23020820220706077
|
02/08/2022
|
KALEESWARI
|
2911006WL028078
|
KALEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/657
(PETHANAICKENUR)
|
2911006000NRG23020820220706096
|
02/08/2022
|
SARASU
|
2911006WL028082
|
SARASU
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASU
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/659
(PETHANAICKENUR)
|
2911006000NRG23020820220706097
|
02/08/2022
|
THANGAMANI
|
2911006WL028082
|
THANGAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/666
(PETHANAICKENUR)
|
2911006000NRG23020820220706098
|
02/08/2022
|
REVATHI
|
2911006WL028082
|
REVATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
REVATHI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/684
(PETHANAICKENUR)
|
2911006000NRG23020820220706099
|
02/08/2022
|
VIJAYAKUMARI
|
2911006WL028082
|
VIJAYAKUMARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/701
(PETHANAICKENUR)
|
2911006000NRG23020820220706100
|
02/08/2022
|
PAPPATHI
|
2911006WL028082
|
PAPPATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/702
(PETHANAICKENUR)
|
2911006000NRG23020820220706101
|
02/08/2022
|
RATHINAM
|
2911006WL028082
|
RATHINAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/887
(PETHANAICKENUR)
|
2911006000NRG23020820220706102
|
02/08/2022
|
MALARGODI
|
2911006WL028082
|
MALARGODI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALARGODI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/911
(PETHANAICKENUR)
|
2911006000NRG23020820220706103
|
02/08/2022
|
JOTHIMANI
|
2911006WL028082
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|