|
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-11-006-011-002/755
(PETHANAICKENUR)
|
2911006000NRG23090720220572847
|
11/07/2022
|
RAMATHAL
|
2911006WL022280
|
RAMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMATHAL
|
HDFC BANK LTD(607152)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/757
(PETHANAICKENUR)
|
2911006000NRG23090720220572848
|
11/07/2022
|
KALIAMMAL
|
2911006WL022280
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/786
(PETHANAICKENUR)
|
2911006000NRG23090720220572849
|
11/07/2022
|
MAYILATHAL
|
2911006WL022280
|
MAYILATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/829
(PETHANAICKENUR)
|
2911006000NRG23090720220573644
|
11/07/2022
|
BATHMAVATHI
|
2911006WL022319
|
BATHMAVATHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
15/07/2022
|
|
030529644
|
|
BATHMAVATHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/853
(PETHANAICKENUR)
|
2911006000NRG23090720220572850
|
11/07/2022
|
PONNUTHAI
|
2911006WL022280
|
PONNUTHAI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/869
(PETHANAICKENUR)
|
2911006000NRG23090720220573645
|
11/07/2022
|
PALANIYAMMAL
|
2911006WL022319
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/922
(PETHANAICKENUR)
|
2911006000NRG23090720220573646
|
11/07/2022
|
SANTHI
|
2911006WL022319
|
SANTHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/936
(PETHANAICKENUR)
|
2911006000NRG23090720220572851
|
11/07/2022
|
NAGAMANI
|
2911006WL022280
|
NAGAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/972
(PETHANAICKENUR)
|
2911006000NRG23090720220572852
|
11/07/2022
|
DHANALAKSHMI
|
2911006WL022280
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/401
(PETHANAICKENUR)
|
2911006000NRG23090720220573648
|
11/07/2022
|
SUBBATHAL
|
2911006WL022319
|
SUBBATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBATHAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/404
(PETHANAICKENUR)
|
2911006000NRG23090720220573649
|
11/07/2022
|
RAJESWARI
|
2911006WL022319
|
RAJESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/474
(PETHANAICKENUR)
|
2911006000NRG23090720220573650
|
11/07/2022
|
MUTHULAKSHMI
|
2911006WL022319
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/487
(PETHANAICKENUR)
|
2911006000NRG23090720220573651
|
11/07/2022
|
KARUPPATHAL
|
2911006WL022319
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/509
(PETHANAICKENUR)
|
2911006000NRG23090720220573652
|
11/07/2022
|
PALANIAPPAN
|
2911006WL022319
|
PALANIAPPAN
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/545
(PETHANAICKENUR)
|
2911006000NRG23090720220573653
|
11/07/2022
|
RAMATHAL
|
2911006WL022319
|
RAMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/596
(PETHANAICKENUR)
|
2911006000NRG23090720220573654
|
11/07/2022
|
KALEESWARI
|
2911006WL022319
|
KALEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/608
(PETHANAICKENUR)
|
2911006000NRG23090720220573655
|
11/07/2022
|
MAILATHAL
|
2911006WL022319
|
MAILATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/700
(PETHANAICKENUR)
|
2911006000NRG23090720220573656
|
11/07/2022
|
PARAMESWARI K
|
2911006WL022319
|
PARAMESWARI K
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMESWARI K
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/713
(PETHANAICKENUR)
|
2911006000NRG23090720220573657
|
11/07/2022
|
MYILATHAL
|
2911006WL022319
|
MYILATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/721
(PETHANAICKENUR)
|
2911006000NRG23090720220573658
|
11/07/2022
|
KANAGATHAL
|
2911006WL022319
|
KANAGATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25250
|
25250
|
|
|
|
|
|
|
|