|
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)
|
2911006000NRG23080220231572287
|
08/02/2023
|
Nithanandam
|
2911006WL066173
|
Nithanandam
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nithanandam
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-011/114
(PETHANAICKENUR)
|
2911006000NRG23080220231572288
|
08/02/2023
|
MANONMANI
|
2911006WL066173
|
MANONMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/122
(PETHANAICKENUR)
|
2911006000NRG23080220231572289
|
08/02/2023
|
RAJESHWARI
|
2911006WL066173
|
RAJESHWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/146
(PETHANAICKENUR)
|
2911006000NRG23080220231572290
|
08/02/2023
|
VELANKANNI
|
2911006WL066173
|
VELANKANNI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
VELANKANNI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/192
(PETHANAICKENUR)
|
2911006000NRG23080220231572291
|
08/02/2023
|
PATAMMMAL
|
2911006WL066173
|
PATAMMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
PATAMMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/226
(PETHANAICKENUR)
|
2911006000NRG23080220231572292
|
08/02/2023
|
PANJALINGAM
|
2911006WL066173
|
PANJALINGAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
PANJALINGAM
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/228
(PETHANAICKENUR)
|
2911006000NRG23080220231572293
|
08/02/2023
|
SARSWATHI A
|
2911006WL066173
|
SARSWATHI A
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARSWATHI A
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/235
(PETHANAICKENUR)
|
2911006000NRG23080220231572294
|
08/02/2023
|
SATHIYAKALA
|
2911006WL066173
|
SATHIYAKALA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHIYAKALA
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/237
(PETHANAICKENUR)
|
2911006000NRG23080220231572295
|
08/02/2023
|
SELVI
|
2911006WL066173
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/258
(PETHANAICKENUR)
|
2911006000NRG23080220231572296
|
08/02/2023
|
ARUMUGAM
|
2911006WL066173
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/294
(PETHANAICKENUR)
|
2911006000NRG23080220231572297
|
08/02/2023
|
PALANATHAL
|
2911006WL066173
|
PALANATHAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/309
(PETHANAICKENUR)
|
2911006000NRG23080220231572298
|
08/02/2023
|
AMSAVENI
|
2911006WL066173
|
AMSAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/34-A
(PETHANAICKENUR)
|
2911006000NRG23080220231572299
|
08/02/2023
|
PARVATHY K
|
2911006WL066173
|
PARVATHY K
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARVATHY K
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/52-A
(PETHANAICKENUR)
|
2911006000NRG23080220231572300
|
08/02/2023
|
RAMATHAL
|
2911006WL066173
|
RAMATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/75-A
(PETHANAICKENUR)
|
2911006000NRG23080220231572301
|
08/02/2023
|
SAKKARAYAMMAL
|
2911006WL066173
|
SAKKARAYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAKKARAYAMMAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/78
(PETHANAICKENUR)
|
2911006000NRG23080220231572302
|
08/02/2023
|
NAGARAJ
|
2911006WL066173
|
NAGARAJ
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/80
(PETHANAICKENUR)
|
2911006000NRG23080220231572303
|
08/02/2023
|
THULASI
|
2911006WL066173
|
THULASI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
THULASI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/860
(PETHANAICKENUR)
|
2911006000NRG23080220231572304
|
08/02/2023
|
MARAGATHAM
|
2911006WL066173
|
MARAGATHAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|