|
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-11-006-011-011/1010-A
(PETHANAICKENUR)
|
2911006000NRG23100220231584444
|
13/02/2023
|
Nithanandam
|
2911006WL066717
|
Nithanandam
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nithanandam
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-011/23-A
(PETHANAICKENUR)
|
2911006000NRG23100220231584446
|
13/02/2023
|
SELVI
|
2911006WL066717
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/260
(PETHANAICKENUR)
|
2911006000NRG23100220231584447
|
13/02/2023
|
SARDHAMANI
|
2911006WL066717
|
SARDHAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARDHAMANI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/279
(PETHANAICKENUR)
|
2911006000NRG23100220231584448
|
13/02/2023
|
KALAMANI
|
2911006WL066717
|
KALAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/39-A
(PETHANAICKENUR)
|
2911006000NRG23100220231584449
|
13/02/2023
|
DHASNALAKSHMI
|
2911006WL066717
|
DHASNALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHASNALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/569
(PETHANAICKENUR)
|
2911006000NRG23100220231584450
|
13/02/2023
|
OMANA S
|
2911006WL066717
|
OMANA S
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
OMANA S
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/594
(PETHANAICKENUR)
|
2911006000NRG23100220231584451
|
13/02/2023
|
SARASWATHI
|
2911006WL066717
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/74-A
(PETHANAICKENUR)
|
2911006000NRG23100220231584452
|
13/02/2023
|
KALYANI
|
2911006WL066717
|
KALYANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALYANI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/759
(PETHANAICKENUR)
|
2911006000NRG23100220231584453
|
13/02/2023
|
PALANIAMMAL
|
2911006WL066717
|
PALANIAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/76
(PETHANAICKENUR)
|
2911006000NRG23100220231584454
|
13/02/2023
|
RAJESWARI
|
2911006WL066717
|
RAJESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/868
(PETHANAICKENUR)
|
2911006000NRG23100220231584455
|
13/02/2023
|
LAKSHMI
|
2911006WL066717
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/904
(PETHANAICKENUR)
|
2911006000NRG23100220231584456
|
13/02/2023
|
SATHYA
|
2911006WL066717
|
SATHYA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SATHYA
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/97
(PETHANAICKENUR)
|
2911006000NRG23100220231584457
|
13/02/2023
|
ARUMUGAM
|
2911006WL066717
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/97
(PETHANAICKENUR)
|
2911006000NRG23100220231584458
|
13/02/2023
|
RAJESWARI
|
2911006WL066717
|
RAJESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/1041-A
(PETHANAICKENUR)
|
2911006000NRG23100220231584445
|
13/02/2023
|
Kannaammal
|
2911006WL066717
|
Kannaammal
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannaammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|