|
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-11-006-003-003/15-A
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205611
|
09/11/2022
|
KUPPATHAL
|
2911006WL050725
|
KUPPATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/199
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205614
|
09/11/2022
|
SHANTHI M
|
2911006WL050725
|
SHANTHI M
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/200
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205615
|
09/11/2022
|
SELVI S
|
2911006WL050725
|
SELVI S
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVI S
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/201
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205616
|
09/11/2022
|
POONGKODI
|
2911006WL050725
|
POONGKODI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
POONGKODI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/214
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205617
|
09/11/2022
|
KALEESWARI
|
2911006WL050725
|
KALEESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/293
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205618
|
09/11/2022
|
MAARAL
|
2911006WL050725
|
MAARAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
MAARAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/294
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205619
|
09/11/2022
|
KRISHNAVENI
|
2911006WL050725
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/330
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205620
|
09/11/2022
|
MUTHULAKSHMI
|
2911006WL050725
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/34
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205621
|
09/11/2022
|
KARUPPATHAL
|
2911006WL050725
|
KARUPPATHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668492
|
|
KARUPPATHAL
|
HDFC BANK LTD(607152)
|
|
10
|
ANAIMALAI
|
TN-11-006-003-003/369
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205622
|
09/11/2022
|
ANNALAXMI
|
2911006WL050725
|
ANNALAXMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANNALAXMI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-003-003/437
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205623
|
09/11/2022
|
PUSHPATHAL
|
2911006WL050725
|
PUSHPATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PUSHPATHAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-003-003/457
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205370
|
09/11/2022
|
PARVATHY
|
2911006WL050703
|
PARVATHY
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-003-003/494
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205624
|
09/11/2022
|
AMSAVANI
|
2911006WL050725
|
AMSAVANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMSAVANI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-003-003/55
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205625
|
09/11/2022
|
PAPAMMAL
|
2911006WL050725
|
PAPAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAPAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-003-003/584
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205626
|
09/11/2022
|
JANAKI
|
2911006WL050725
|
JANAKI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
JANAKI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-003-003/598
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205627
|
09/11/2022
|
SIVAKAMI
|
2911006WL050725
|
SIVAKAMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-003-003/626
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205628
|
09/11/2022
|
DHROWPATHY S
|
2911006WL050725
|
DHROWPATHY S
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
DHROWPATHY S
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-003-003/643
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205629
|
09/11/2022
|
CHINNAMANI
|
2911006WL050725
|
CHINNAMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINNAMANI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-003-003/721
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205630
|
09/11/2022
|
BAGGIYAM M
|
2911006WL050725
|
BAGGIYAM M
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
BAGGIYAM M
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-003-003/724
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205631
|
09/11/2022
|
NAAGAMMAL
|
2911006WL050725
|
NAAGAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
NAAGAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-003-003/81
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205634
|
09/11/2022
|
ESWARI
|
2911006WL050725
|
ESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
ESWARI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-003-003/86
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205635
|
09/11/2022
|
MEGALDEVI
|
2911006WL050725
|
MEGALDEVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
MEGALDEVI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-003-003/913
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205637
|
09/11/2022
|
SELVI
|
2911006WL050725
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29936
|
29936
|
|
|
|
|
|
|
|
|
24
|
ANAIMALAI
|
TN-11-006-003-003/75
(AUTHUPOLLACHI)
|
2911006000NRG23081120221205632
|
09/11/2022
|
ANNAPOORANI
|
2911006WL050725
|
ANNAPOORANI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31436
|
31436
|
|
|
|
|
|
|
|