|
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-11-006-019-002/251
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232260
|
14/11/2022
|
MANJULA
|
2911006WL051729
|
MANJULA
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/621
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232262
|
14/11/2022
|
MUTHULAKSHMI
|
2911006WL051729
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-019/125
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232265
|
14/11/2022
|
LATHA
|
2911006WL051729
|
LATHA
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-019/131
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232266
|
14/11/2022
|
LAKSHMI
|
2911006WL051729
|
LAKSHMI
|
00078
|
CNRB0016135
|
265
|
265
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-019-019/135
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232267
|
14/11/2022
|
MANGARKARASI
|
2911006WL051729
|
MANGARKARASI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANGARKARASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-019/142
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232268
|
14/11/2022
|
THIROUPATHI
|
2911006WL051729
|
THIROUPATHI
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
19/11/2022
|
|
008138150
|
|
THIROUPATHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-019/151
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232270
|
14/11/2022
|
SUBBAL
|
2911006WL051729
|
SUBBAL
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/162
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232271
|
14/11/2022
|
SURYA
|
2911006WL051729
|
SURYA
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SURYA
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-019/40
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232272
|
14/11/2022
|
ESWARI
|
2911006WL051729
|
ESWARI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
19/11/2022
|
|
008138150
|
|
ESWARI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/411
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232273
|
14/11/2022
|
POMMI
|
2911006WL051729
|
POMMI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
POMMI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/422
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232274
|
14/11/2022
|
VALLIYATHAL
|
2911006WL051729
|
VALLIYATHAL
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/448
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232276
|
14/11/2022
|
UMAMAHESWARI
|
2911006WL051729
|
UMAMAHESWARI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
19/11/2022
|
|
008138150
|
|
UMAMAHESWARI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/454
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232277
|
14/11/2022
|
KITTAL
|
2911006WL051729
|
KITTAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
19/11/2022
|
|
008138150
|
|
KITTAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/514
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232278
|
14/11/2022
|
CHINNATHAI
|
2911006WL051729
|
CHINNATHAI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/604
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232282
|
14/11/2022
|
PUSHBAVENI
|
2911006WL051729
|
PUSHBAVENI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHBAVENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/83
(VALAIKOMBUNAGOOR)
|
2911006000NRG23111120221232287
|
14/11/2022
|
SANTHAMANI
|
2911006WL051729
|
SANTHAMANI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18815
|
18815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18815
|
18815
|
|
|
|
|
|
|
|