|
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-11-006-017-017/2-A
(THENCHITTUR)
|
2911006000NRG23160720220614152
|
18/07/2022
|
BAKKIYAM
|
2911006WL024015
|
BAKKIYAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/256
(THENCHITTUR)
|
2911006000NRG23160720220614153
|
18/07/2022
|
VALLINAYAGAM
|
2911006WL024015
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/317
(THENCHITTUR)
|
2911006000NRG23160720220614154
|
18/07/2022
|
kannammal
|
2911006WL024015
|
kannammal
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
kannammal
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/325
(THENCHITTUR)
|
2911006000NRG23160720220614155
|
18/07/2022
|
RAMUTHAI
|
2911006WL024015
|
RAMUTHAI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/390
(THENCHITTUR)
|
2911006000NRG23160720220614157
|
18/07/2022
|
GOMATHI R
|
2911006WL024015
|
GOMATHI R
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOMATHI R
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/426
(THENCHITTUR)
|
2911006000NRG23160720220614158
|
18/07/2022
|
ANGATHAL
|
2911006WL024015
|
ANGATHAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANGATHAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/428
(THENCHITTUR)
|
2911006000NRG23160720220614159
|
18/07/2022
|
JOTHIMANI
|
2911006WL024015
|
JOTHIMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/442
(THENCHITTUR)
|
2911006000NRG23160720220614160
|
18/07/2022
|
MASIALMANI
|
2911006WL024015
|
MASIALMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
MASIALMANI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/463
(THENCHITTUR)
|
2911006000NRG23160720220614162
|
18/07/2022
|
DHADAPANI CP
|
2911006WL024015
|
DHADAPANI CP
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHADAPANI CP
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/467
(THENCHITTUR)
|
2911006000NRG23160720220614164
|
18/07/2022
|
MAHESWARI
|
2911006WL024015
|
MAHESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/50
(THENCHITTUR)
|
2911006000NRG23160720220614165
|
18/07/2022
|
PATEESWARI
|
2911006WL024015
|
PATEESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
PATEESWARI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/504
(THENCHITTUR)
|
2911006000NRG23160720220614166
|
18/07/2022
|
SHANTHI
|
2911006WL024015
|
SHANTHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/525
(THENCHITTUR)
|
2911006000NRG23160720220614167
|
18/07/2022
|
RAMU
|
2911006WL024015
|
RAMU
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMU
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/547
(THENCHITTUR)
|
2911006000NRG23160720220614169
|
18/07/2022
|
MANORANJITHAM
|
2911006WL024015
|
MANORANJITHAM
|
00078
|
CNRB0001619
|
250
|
250
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/7-A
(THENCHITTUR)
|
2911006000NRG23160720220614170
|
18/07/2022
|
ESWARI
|
2911006WL024015
|
ESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
ESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|