|
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-11-006-019-019/129
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173095
|
01/11/2022
|
PARWATHI
|
2911006WL049264
|
PARWATHI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-019/151
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173096
|
01/11/2022
|
SUBBAL
|
2911006WL049264
|
SUBBAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBBAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-019/153
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173097
|
01/11/2022
|
PALANIYAMMAL
|
2911006WL049264
|
PALANIYAMMAL
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-019/291
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173099
|
01/11/2022
|
KANNAMMAL
|
2911006WL049264
|
KANNAMMAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-019/32
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173101
|
01/11/2022
|
INDDHARNI
|
2911006WL049264
|
INDDHARNI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDDHARNI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-019/32
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173100
|
01/11/2022
|
VELUSWAMY
|
2911006WL049264
|
VELUSWAMY
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
015710621
|
|
VELUSWAMY
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-019/36
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173102
|
01/11/2022
|
CHANDRAKALA
|
2911006WL049264
|
CHANDRAKALA
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/374
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173103
|
01/11/2022
|
LAKSHMI
|
2911006WL049264
|
LAKSHMI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-019/405
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173104
|
01/11/2022
|
THANGAMMAL
|
2911006WL049264
|
THANGAMMAL
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/435
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173107
|
01/11/2022
|
LAKSHMI
|
2911006WL049264
|
LAKSHMI
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/447
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173108
|
01/11/2022
|
ARULMATHI
|
2911006WL049264
|
ARULMATHI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARULMATHI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/475
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173109
|
01/11/2022
|
SARASWATHI
|
2911006WL049264
|
SARASWATHI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/482
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173110
|
01/11/2022
|
UMA RANI
|
2911006WL049264
|
UMA RANI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
015710621
|
|
UMA RANI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/499
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173111
|
01/11/2022
|
MANJULADEVI
|
2911006WL049264
|
MANJULADEVI
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULADEVI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/568
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173112
|
01/11/2022
|
GOUSELLIYA
|
2911006WL049264
|
GOUSELLIYA
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOUSELLIYA
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/615
(VALAIKOMBUNAGOOR)
|
2911006000NRG23301020221173115
|
01/11/2022
|
NAYAGAM
|
2911006WL049264
|
NAYAGAM
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18815
|
18815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18815
|
18815
|
|
|
|
|
|
|
|