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
|
ANNUR
|
TN-11-013-006-001/611 (KANVAKKARAI)
|
2911013000NRG23280120231551860
|
28/01/2023
|
Subbathal
|
2911013WL065107
|
Subbathal
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subbathal
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ANNUR
|
TN-11-013-006-001/622 (KANVAKKARAI)
|
2911013000NRG23280120231551861
|
28/01/2023
|
Subbal
|
2911013WL065107
|
Subbal
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subbal
|
CANARA BANK(508532)
|
3
|
ANNUR
|
TN-11-013-006-001/840 (KANVAKKARAI)
|
2911013000NRG23280120231551862
|
28/01/2023
|
NANJAMMAL
|
2911013WL065107
|
NANJAMMAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
NANJAMMAL
|
CANARA BANK(508532)
|
4
|
ANNUR
|
TN-11-013-006-001/907-A (KANVAKKARAI)
|
2911013000NRG23280120231551864
|
28/01/2023
|
Rukkumani
|
2911013WL065107
|
Rukkumani
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rukkumani
|
CANARA BANK(508532)
|
5
|
ANNUR
|
TN-11-013-006-001/907-A (KANVAKKARAI)
|
2911013000NRG23280120231551863
|
28/01/2023
|
Sithambaram
|
2911013WL065107
|
Sithambaram
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sithambaram
|
CANARA BANK(508532)
|
6
|
ANNUR
|
TN-11-013-006-005/638 (KANVAKKARAI)
|
2911013000NRG23280120231551841
|
28/01/2023
|
Thulasimani
|
2911013WL065106
|
Thulasimani
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thulasimani
|
CANARA BANK(508532)
|
7
|
ANNUR
|
TN-11-013-006-005/815 (KANVAKKARAI)
|
2911013000NRG23280120231551842
|
28/01/2023
|
Dinesh
|
2911013WL065106
|
Dinesh
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dinesh
|
AXIS BANK(607153)
|
8
|
ANNUR
|
TN-11-013-006-006/115-A (KANVAKKARAI)
|
2911013000NRG23280120231551846
|
28/01/2023
|
PAPPATHY.B
|
2911013WL065106
|
PAPPATHY.B
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PAPPATHY.B
|
CANARA BANK(508532)
|
9
|
ANNUR
|
TN-11-013-006-006/149-A (KANVAKKARAI)
|
2911013000NRG23280120231551847
|
28/01/2023
|
SUPPAL
|
2911013WL065106
|
SUPPAL
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUPPAL
|
CANARA BANK(508532)
|
10
|
ANNUR
|
TN-11-013-006-006/262-A (KANVAKKARAI)
|
2911013000NRG23280120231551850
|
28/01/2023
|
ALAGAMMAL
|
2911013WL065106
|
ALAGAMMAL
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
11
|
ANNUR
|
TN-11-013-006-006/416-A (KANVAKKARAI)
|
2911013000NRG23280120231551851
|
28/01/2023
|
NAGAMMAL
|
2911013WL065106
|
NAGAMMAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
12
|
ANNUR
|
TN-11-013-006-006/423 (KANVAKKARAI)
|
2911013000NRG23280120231551852
|
28/01/2023
|
BALAMANI
|
2911013WL065106
|
BALAMANI
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
BALAMANI
|
CANARA BANK(508532)
|
13
|
ANNUR
|
TN-11-013-006-006/427 (KANVAKKARAI)
|
2911013000NRG23280120231551853
|
28/01/2023
|
PALANIYAMMAL.R
|
2911013WL065106
|
PALANIYAMMAL.R
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIYAMMAL.R
|
CANARA BANK(508532)
|
14
|
ANNUR
|
TN-11-013-006-006/546 (KANVAKKARAI)
|
2911013000NRG23280120231551865
|
28/01/2023
|
Sandhya
|
2911013WL065107
|
Sandhya
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sandhya
|
CANARA BANK(508532)
|
15
|
ANNUR
|
TN-11-013-006-006/565 (KANVAKKARAI)
|
2911013000NRG23280120231551866
|
28/01/2023
|
VIJAYA.A
|
2911013WL065107
|
VIJAYA.A
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
VIJAYA.A
|
CANARA BANK(508532)
|
16
|
ANNUR
|
TN-11-013-006-006/83-A (KANVAKKARAI)
|
2911013000NRG23280120231551855
|
28/01/2023
|
Malika
|
2911013WL065106
|
Malika
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malika
|
CANARA BANK(508532)
|
17
|
ANNUR
|
TN-11-013-006-006/92-A (KANVAKKARAI)
|
2911013000NRG23280120231551856
|
28/01/2023
|
SUMATHI
|
2911013WL065106
|
SUMATHI
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUMATHI
|
CANARA BANK(508532)
|
18
|
ANNUR
|
TN-11-013-006-007/646 (KANVAKKARAI)
|
2911013000NRG23280120231551867
|
28/01/2023
|
Pongiyammal
|
2911013WL065107
|
Pongiyammal
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pongiyammal
|
CANARA BANK(508532)
|
19
|
ANNUR
|
TN-11-013-006-009/848 (KANVAKKARAI)
|
2911013000NRG23280120231551857
|
28/01/2023
|
UMARANI
|
2911013WL065106
|
UMARANI
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
UMARANI
|
CANARA BANK(508532)
|
20
|
ANNUR
|
TN-11-013-006-009/860-A (KANVAKKARAI)
|
2911013000NRG23280120231551858
|
28/01/2023
|
Rani
|
2911013WL065106
|
Rani
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
21
|
ANNUR
|
TN-11-013-006-001/1013-A (KANVAKKARAI)
|
2911013000NRG23280120231551859
|
28/01/2023
|
Jayaram
|
2911013WL065107
|
Jayaram
|
00078
|
CNRB0004370
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jayaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
22
|
ANNUR
|
TN-11-013-006-005/819 (KANVAKKARAI)
|
2911013000NRG23280120231551843
|
28/01/2023
|
Mohanambal
|
2911013WL065106
|
Mohanambal
|
00176
|
IDIB000P118
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mohanambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|