|
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-11-006-019-002/251
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655548
|
25/07/2022
|
MANJULA
|
2911006WL025815
|
MANJULA
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/500
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655549
|
25/07/2022
|
VELUMANI
|
2911006WL025815
|
VELUMANI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/535
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655550
|
25/07/2022
|
MANI
|
2911006WL025815
|
MANI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-019/1-A
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655552
|
25/07/2022
|
MANJULA
|
2911006WL025815
|
MANJULA
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-019/125
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655553
|
25/07/2022
|
LATHA
|
2911006WL025815
|
LATHA
|
00078
|
CNRB0016135
|
265
|
265
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-019/126
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655554
|
25/07/2022
|
SANTHI
|
2911006WL025815
|
SANTHI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-019/141
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655555
|
25/07/2022
|
CHINNAL
|
2911006WL025815
|
CHINNAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/142
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655556
|
25/07/2022
|
THIROUPATHI
|
2911006WL025815
|
THIROUPATHI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
THIROUPATHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-019/150
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655557
|
25/07/2022
|
KUPPAMMAL
|
2911006WL025815
|
KUPPAMMAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/17
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655558
|
25/07/2022
|
MANIKKAM
|
2911006WL025815
|
MANIKKAM
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIKKAM
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/305
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655559
|
25/07/2022
|
ARUKKANI
|
2911006WL025815
|
ARUKKANI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/335
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655560
|
25/07/2022
|
MARAKATHAM
|
2911006WL025815
|
MARAKATHAM
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARAKATHAM
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/340
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655561
|
25/07/2022
|
ANNAMMAL
|
2911006WL025815
|
ANNAMMAL
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/391
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655562
|
25/07/2022
|
MUTHULAKSHMI
|
2911006WL025815
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/41
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655563
|
25/07/2022
|
KAMALAM
|
2911006WL025815
|
KAMALAM
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/423
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655564
|
25/07/2022
|
VEERATHAL M
|
2911006WL025815
|
VEERATHAL M
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERATHAL M
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-019-019/427
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655565
|
25/07/2022
|
CHINNAN
|
2911006WL025815
|
CHINNAN
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-019-019/437
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655566
|
25/07/2022
|
SARASWATHI
|
2911006WL025815
|
SARASWATHI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-019-019/439
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655567
|
25/07/2022
|
MUTHULAKSHMI
|
2911006WL025815
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-019-019/475
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655569
|
25/07/2022
|
SARASWATHI
|
2911006WL025815
|
SARASWATHI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-019-019/479
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655570
|
25/07/2022
|
KARUPPAMMAL
|
2911006WL025815
|
KARUPPAMMAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-019-019/6
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655571
|
25/07/2022
|
MARIMMAL
|
2911006WL025815
|
MARIMMAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-019-019/8
(VALAIKOMBUNAGOOR)
|
2911006000NRG23250720220655573
|
25/07/2022
|
KARUPPATHAL
|
2911006WL025815
|
KARUPPATHAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32065
|
32065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32065
|
32065
|
|
|
|
|
|
|
|