|
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-11-006-014-014/10-A
(SOMANDURAI)
|
2911006000NRG23060320231664238
|
06/03/2023
|
LAKSHMI
|
2911006WL070492
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/120
(SOMANDURAI)
|
2911006000NRG23060320231664239
|
06/03/2023
|
KALIYAMMAL
|
2911006WL070492
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/223
(SOMANDURAI)
|
2911006000NRG23060320231664240
|
06/03/2023
|
LAKSHMI
|
2911006WL070492
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/281
(SOMANDURAI)
|
2911006000NRG23060320231664241
|
06/03/2023
|
KALA
|
2911006WL070492
|
KALA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALA
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/343
(SOMANDURAI)
|
2911006000NRG23060320231664242
|
06/03/2023
|
KRISHNAVENI
|
2911006WL070492
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/357
(SOMANDURAI)
|
2911006000NRG23060320231664243
|
06/03/2023
|
GOVINDAMMAL
|
2911006WL070492
|
GOVINDAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/483
(SOMANDURAI)
|
2911006000NRG23060320231664244
|
06/03/2023
|
KALAMANI
|
2911006WL070492
|
KALAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/50-A
(SOMANDURAI)
|
2911006000NRG23060320231664245
|
06/03/2023
|
KUPPAMMAL
|
2911006WL070492
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/522
(SOMANDURAI)
|
2911006000NRG23060320231664246
|
06/03/2023
|
JOTHI
|
2911006WL070492
|
JOTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
JOTHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/542
(SOMANDURAI)
|
2911006000NRG23060320231664247
|
06/03/2023
|
SUMATHI
|
2911006WL070492
|
SUMATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/544
(SOMANDURAI)
|
2911006000NRG23060320231664248
|
06/03/2023
|
DEIVANAI
|
2911006WL070492
|
DEIVANAI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/623
(SOMANDURAI)
|
2911006000NRG23060320231664249
|
06/03/2023
|
SUMATHI
|
2911006WL070492
|
SUMATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/643
(SOMANDURAI)
|
2911006000NRG23060320231664250
|
06/03/2023
|
KUPPAMMAL
|
2911006WL070492
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/799
(SOMANDURAI)
|
2911006000NRG23060320231664251
|
06/03/2023
|
RUKKUMANI
|
2911006WL070492
|
RUKKUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/94
(SOMANDURAI)
|
2911006000NRG23060320231664252
|
06/03/2023
|
MAHESH
|
2911006WL070492
|
MAHESH
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHESH
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/978
(SOMANDURAI)
|
2911006000NRG23060320231664253
|
06/03/2023
|
NAYAGAM
|
2911006WL070492
|
NAYAGAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|