|
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-11-006-019-019/125
(VALAIKOMBUNAGOOR)
|
2911006000NRG23230420220096154
|
23/04/2022
|
LATHA
|
2911006WL003825
|
LATHA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
LATHA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-019/131
(VALAIKOMBUNAGOOR)
|
2911006000NRG23230420220096155
|
23/04/2022
|
LAKSHMI
|
2911006WL003825
|
LAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Rejected
|
12/05/2022
|
|
017520060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-019-019/132
(VALAIKOMBUNAGOOR)
|
2911006000NRG23230420220096156
|
23/04/2022
|
GOVINDAMMAL
|
2911006WL003825
|
GOVINDAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-019/291
(VALAIKOMBUNAGOOR)
|
2911006000NRG23230420220096157
|
23/04/2022
|
KANNAMMAL
|
2911006WL003825
|
KANNAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-019/300
(VALAIKOMBUNAGOOR)
|
2911006000NRG23230420220096158
|
23/04/2022
|
MUTHULAKSHMI
|
2911006WL003825
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-019/374
(VALAIKOMBUNAGOOR)
|
2911006000NRG23230420220096159
|
23/04/2022
|
LAKSHMI
|
2911006WL003825
|
LAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-019/387
(VALAIKOMBUNAGOOR)
|
2911006000NRG23230420220096160
|
23/04/2022
|
VASANTHI
|
2911006WL003825
|
VASANTHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/405
(VALAIKOMBUNAGOOR)
|
2911006000NRG23230420220096161
|
23/04/2022
|
THANGAMMAL
|
2911006WL003825
|
THANGAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-019/419
(VALAIKOMBUNAGOOR)
|
2911006000NRG23230420220096162
|
23/04/2022
|
MASILAMANI
|
2911006WL003825
|
MASILAMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/422
(VALAIKOMBUNAGOOR)
|
2911006000NRG23230420220096163
|
23/04/2022
|
VALLIYATHAL
|
2911006WL003825
|
VALLIYATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/435
(VALAIKOMBUNAGOOR)
|
2911006000NRG23230420220096164
|
23/04/2022
|
LAKSHMI
|
2911006WL003825
|
LAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|