|
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-11-006-017-017/125
(THENCHITTUR)
|
2911006000NRG23261220221433629
|
27/12/2022
|
SELVI
|
2911006WL059923
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/133
(THENCHITTUR)
|
2911006000NRG23261220221433630
|
27/12/2022
|
SARASWATHI
|
2911006WL059923
|
SARASWATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/262
(THENCHITTUR)
|
2911006000NRG23261220221433631
|
27/12/2022
|
LAKSHMI
|
2911006WL059923
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/267
(THENCHITTUR)
|
2911006000NRG23261220221433632
|
27/12/2022
|
MAHESHWARI
|
2911006WL059923
|
MAHESHWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/269
(THENCHITTUR)
|
2911006000NRG23261220221433633
|
27/12/2022
|
RAJESWARI
|
2911006WL059923
|
RAJESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/31-A
(THENCHITTUR)
|
2911006000NRG23261220221433634
|
27/12/2022
|
SELVI
|
2911006WL059923
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/340
(THENCHITTUR)
|
2911006000NRG23261220221433635
|
27/12/2022
|
BAKKIYAM P
|
2911006WL059923
|
BAKKIYAM P
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
BAKKIYAM P
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/363
(THENCHITTUR)
|
2911006000NRG23261220221433636
|
27/12/2022
|
THILAKAWATHI
|
2911006WL059923
|
THILAKAWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
THILAKAWATHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/438
(THENCHITTUR)
|
2911006000NRG23261220221433637
|
27/12/2022
|
KRISHNAVENI
|
2911006WL059923
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/478
(THENCHITTUR)
|
2911006000NRG23261220221433639
|
27/12/2022
|
POONGODI
|
2911006WL059923
|
POONGODI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONGODI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/499
(THENCHITTUR)
|
2911006000NRG23261220221433640
|
27/12/2022
|
ARUMUGAM
|
2911006WL059923
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/530
(THENCHITTUR)
|
2911006000NRG23261220221433641
|
27/12/2022
|
KALEESWARI
|
2911006WL059923
|
KALEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/587
(THENCHITTUR)
|
2911006000NRG23261220221433642
|
27/12/2022
|
GOMATHI
|
2911006WL059923
|
GOMATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/633
(THENCHITTUR)
|
2911006000NRG23261220221433643
|
27/12/2022
|
MOKANRAJ
|
2911006WL059923
|
MOKANRAJ
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MOKANRAJ
|
INDIAN BANK(607105)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/633
(THENCHITTUR)
|
2911006000NRG23261220221433644
|
27/12/2022
|
VANITHA
|
2911006WL059923
|
VANITHA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VANITHA
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/65
(THENCHITTUR)
|
2911006000NRG23261220221433645
|
27/12/2022
|
ESWARI
|
2911006WL059923
|
ESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
ESWARI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/67
(THENCHITTUR)
|
2911006000NRG23261220221433646
|
27/12/2022
|
SUMATHI
|
2911006WL059923
|
SUMATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/76
(THENCHITTUR)
|
2911006000NRG23261220221433647
|
27/12/2022
|
RAJESHWARI
|
2911006WL059923
|
RAJESHWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/90
(THENCHITTUR)
|
2911006000NRG23261220221433648
|
27/12/2022
|
NAGARATHINAM
|
2911006WL059923
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|