|
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-11-006-004-004/290
(DIVANSAPUDUR)
|
2911006000NRG23071020221061225
|
10/10/2022
|
PAPPATHI
|
2911006WL044335
|
PAPPATHI
|
00078
|
CNRB0016135
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858313
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/299
(DIVANSAPUDUR)
|
2911006000NRG23071020221061226
|
10/10/2022
|
ANANTHI
|
2911006WL044335
|
ANANTHI
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/58-A
(DIVANSAPUDUR)
|
2911006000NRG23071020221061227
|
10/10/2022
|
CHANDRA T
|
2911006WL044335
|
CHANDRA T
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHANDRA T
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/82-A
(DIVANSAPUDUR)
|
2911006000NRG23071020221061228
|
10/10/2022
|
KRISHNAVENI R
|
2911006WL044335
|
KRISHNAVENI R
|
00078
|
CNRB0016135
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858313
|
|
KRISHNAVENI R
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/85-A
(DIVANSAPUDUR)
|
2911006000NRG23071020221061229
|
10/10/2022
|
SELVATHAL P
|
2911006WL044335
|
SELVATHAL P
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVATHAL P
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/91-A
(DIVANSAPUDUR)
|
2911006000NRG23071020221061230
|
10/10/2022
|
MAIYILATHAL
|
2911006WL044335
|
MAIYILATHAL
|
00078
|
CNRB0016135
|
270
|
270
|
Processed
|
14/10/2022
|
|
035858313
|
|
MAIYILATHAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-007/1548
(DIVANSAPUDUR)
|
2911006000NRG23071020221061232
|
10/10/2022
|
JOTHIMANI
|
2911006WL044335
|
JOTHIMANI
|
00078
|
CNRB0016135
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858313
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-007/1551
(DIVANSAPUDUR)
|
2911006000NRG23071020221061233
|
10/10/2022
|
PALANIYAMMAL
|
2911006WL044335
|
PALANIYAMMAL
|
00078
|
CNRB0016135
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858313
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|