|
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-11-006-013-013/102
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174317
|
01/11/2022
|
THULASIMANI
|
2911006WL049367
|
THULASIMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710621
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/141
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174320
|
01/11/2022
|
AMSAVENI
|
2911006WL049367
|
AMSAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/205
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174323
|
01/11/2022
|
KANNAMMAL
|
2911006WL049367
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/241
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174324
|
01/11/2022
|
VISALATCHI
|
2911006WL049367
|
VISALATCHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/254
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174325
|
01/11/2022
|
PATHMAVATHI
|
2911006WL049367
|
PATHMAVATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/260
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174326
|
01/11/2022
|
MYMOON
|
2911006WL049367
|
MYMOON
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
MYMOON
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/270
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174327
|
01/11/2022
|
RANI
|
2911006WL049367
|
RANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/279
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174329
|
01/11/2022
|
CHITHRA
|
2911006WL049367
|
CHITHRA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/308
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174330
|
01/11/2022
|
KALAMANI
|
2911006WL049367
|
KALAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/353
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174331
|
01/11/2022
|
RAJAMMAL
|
2911006WL049367
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-013-013/354
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174332
|
01/11/2022
|
THILALYAMMAL
|
2911006WL049367
|
THILALYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
THILALYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-013-013/356
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174333
|
01/11/2022
|
MAGUDESWARI
|
2911006WL049367
|
MAGUDESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGUDESWARI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-013-013/362
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174334
|
01/11/2022
|
SHANTHI
|
2911006WL049367
|
SHANTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-013-013/380
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174335
|
01/11/2022
|
RUKUMANI
|
2911006WL049367
|
RUKUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-013-013/412
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174336
|
01/11/2022
|
INDIRANI
|
2911006WL049367
|
INDIRANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-013-013/421
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174337
|
01/11/2022
|
PAPPATHI
|
2911006WL049367
|
PAPPATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-013-013/545
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174338
|
01/11/2022
|
SIVAKAMI
|
2911006WL049367
|
SIVAKAMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-013-013/547
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174339
|
01/11/2022
|
VEERATHAL
|
2911006WL049367
|
VEERATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEERATHAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-013-013/577
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174340
|
01/11/2022
|
SELLAMMAL
|
2911006WL049367
|
SELLAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ANAIMALAI
|
TN-11-006-013-013/616
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174341
|
01/11/2022
|
KAMALATHAL
|
2911006WL049367
|
KAMALATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMALATHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-013-013/96
(RAMANAMUDALIPDR)
|
2911006000NRG23311020221174347
|
01/11/2022
|
SELVI
|
2911006WL049367
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|