|
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-11-006-019-002/250
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386300
|
10/06/2022
|
SUPPAL P
|
2911006WL014409
|
SUPPAL P
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUPPAL P
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/469
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386301
|
10/06/2022
|
SAMUNDEESWARI
|
2911006WL014409
|
SAMUNDEESWARI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAMUNDEESWARI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/477
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386303
|
10/06/2022
|
RAMATHAL
|
2911006WL014409
|
RAMATHAL
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-002/478
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386304
|
10/06/2022
|
MAHESHWARI
|
2911006WL014409
|
MAHESHWARI
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-002/497
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386306
|
10/06/2022
|
CHITRAKALA
|
2911006WL014409
|
CHITRAKALA
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITRAKALA
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-002/524
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386307
|
10/06/2022
|
ESWARI
|
2911006WL014409
|
ESWARI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-002/536
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386308
|
10/06/2022
|
RAJESHWARY
|
2911006WL014409
|
RAJESHWARY
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESHWARY
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-002/607
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386310
|
10/06/2022
|
MAHESWARI
|
2911006WL014409
|
MAHESWARI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-002/610
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386311
|
10/06/2022
|
MANJULADEVI
|
2911006WL014409
|
MANJULADEVI
|
00078
|
CNRB0016135
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANJULADEVI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-002/633
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386312
|
10/06/2022
|
GOPAL
|
2911006WL014409
|
GOPAL
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOPAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/188
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386322
|
10/06/2022
|
SAROJA
|
2911006WL014409
|
SAROJA
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/232
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386323
|
10/06/2022
|
RAMARAJ
|
2911006WL014409
|
RAMARAJ
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMARAJ
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/353
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386324
|
10/06/2022
|
SIVAKAMI
|
2911006WL014409
|
SIVAKAMI
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/397
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386325
|
10/06/2022
|
SELVI
|
2911006WL014409
|
SELVI
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/432
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386326
|
10/06/2022
|
NATHIYA
|
2911006WL014409
|
NATHIYA
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
009931178
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/61
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100620220386327
|
10/06/2022
|
CHINNAMMANI
|
2911006WL014409
|
CHINNAMMANI
|
00078
|
CNRB0016135
|
810
|
810
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|