|
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-11-006-019-002/449
(VALAIKOMBUNAGOOR)
|
2911006000NRG23030120231466800
|
03/01/2023
|
KRISHNAVENI
|
2911006WL061227
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/457
(VALAIKOMBUNAGOOR)
|
2911006000NRG23030120231466801
|
03/01/2023
|
LAKSHMI
|
2911006WL061227
|
LAKSHMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-019/226
(VALAIKOMBUNAGOOR)
|
2911006000NRG23030120231466802
|
03/01/2023
|
ARATHAL
|
2911006WL061227
|
ARATHAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
ARATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-019/237
(VALAIKOMBUNAGOOR)
|
2911006000NRG23030120231466803
|
03/01/2023
|
SAROJINI
|
2911006WL061227
|
SAROJINI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-019/264
(VALAIKOMBUNAGOOR)
|
2911006000NRG23030120231466804
|
03/01/2023
|
MARIYAMMAL
|
2911006WL061227
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-019/358
(VALAIKOMBUNAGOOR)
|
2911006000NRG23030120231466805
|
03/01/2023
|
MALATHI
|
2911006WL061227
|
MALATHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MALATHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-019/400
(VALAIKOMBUNAGOOR)
|
2911006000NRG23030120231466806
|
03/01/2023
|
GEETHA
|
2911006WL061227
|
GEETHA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
GEETHA
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/416
(VALAIKOMBUNAGOOR)
|
2911006000NRG23030120231466807
|
03/01/2023
|
KAMALAVENI
|
2911006WL061227
|
KAMALAVENI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
KAMALAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|