|
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-11-006-019-002/247
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975256
|
17/09/2022
|
PONNI
|
2911006WL040519
|
PONNI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
PONNI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/444
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975257
|
17/09/2022
|
AACHIAMMAL
|
2911006WL040519
|
AACHIAMMAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
14/10/2022
|
|
035858366
|
|
AACHIAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/449
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975258
|
17/09/2022
|
KRISHNAVENI
|
2911006WL040519
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-002/588
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975260
|
17/09/2022
|
KARANAMMAL
|
2911006WL040519
|
KARANAMMAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
KARANAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-002/591
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975261
|
17/09/2022
|
RAJALAKSHMI
|
2911006WL040519
|
RAJALAKSHMI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-002/631
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975263
|
17/09/2022
|
SARASWATHI
|
2911006WL040519
|
SARASWATHI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-002/664
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975264
|
17/09/2022
|
SIVABAKKIYAM
|
2911006WL040519
|
SIVABAKKIYAM
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
14/10/2022
|
|
035858366
|
|
SIVABAKKIYAM
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/185
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975267
|
17/09/2022
|
VETHAMANI
|
2911006WL040519
|
VETHAMANI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
14/10/2022
|
|
035858366
|
|
VETHAMANI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-019/235
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975268
|
17/09/2022
|
KALEESWARI
|
2911006WL040519
|
KALEESWARI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/237
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975269
|
17/09/2022
|
SAROJINI
|
2911006WL040519
|
SAROJINI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/265
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975270
|
17/09/2022
|
ESWARI
|
2911006WL040519
|
ESWARI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
ESWARI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/303
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975271
|
17/09/2022
|
SUSEELA P
|
2911006WL040519
|
SUSEELA P
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUSEELA P
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/327
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975272
|
17/09/2022
|
VASANTHAMANI
|
2911006WL040519
|
VASANTHAMANI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/354
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975273
|
17/09/2022
|
REVATHI
|
2911006WL040519
|
REVATHI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
14/10/2022
|
|
035858366
|
|
REVATHI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/360
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975274
|
17/09/2022
|
DEIVATHAL
|
2911006WL040519
|
DEIVATHAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
14/10/2022
|
|
035858366
|
|
DEIVATHAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/412
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975276
|
17/09/2022
|
GANGADEVI
|
2911006WL040519
|
GANGADEVI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
GANGADEVI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-019-019/414
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975277
|
17/09/2022
|
DEIVANAYAGAM
|
2911006WL040519
|
DEIVANAYAGAM
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
DEIVANAYAGAM
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-019-019/415
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975278
|
17/09/2022
|
ESWARI
|
2911006WL040519
|
ESWARI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
ESWARI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-019-019/425
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975279
|
17/09/2022
|
KAVITHA
|
2911006WL040519
|
KAVITHA
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
14/10/2022
|
|
035858366
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-019-019/522
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975280
|
17/09/2022
|
NEELAVENI
|
2911006WL040519
|
NEELAVENI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
NEELAVENI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-019-019/61
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975281
|
17/09/2022
|
CHINNAMMANI
|
2911006WL040519
|
CHINNAMMANI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHINNAMMANI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-019-019/86
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975283
|
17/09/2022
|
MAHALAKSHMI
|
2911006WL040519
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858366
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
23
|
ANAIMALAI
|
TN-11-006-019-002/570
(VALAIKOMBUNAGOOR)
|
2911006000NRG23170920220975259
|
17/09/2022
|
ALEES
|
2911006WL040519
|
ALEES
|
00415
|
SBIN0002194
|
1590
|
1590
|
Processed
|
14/10/2022
|
|
035858366
|
|
ALEES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31270
|
31270
|
|
|
|
|
|
|
|