|
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-11-006-017-017/111
(THENCHITTUR)
|
2911006000NRG23081120221205256
|
08/11/2022
|
NAGARATHINAM
|
2911006WL050698
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGARATHINAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/112
(THENCHITTUR)
|
2911006000NRG23081120221205257
|
08/11/2022
|
SHANTHI
|
2911006WL050698
|
SHANTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/134
(THENCHITTUR)
|
2911006000NRG23081120221205258
|
08/11/2022
|
POONGODI
|
2911006WL050698
|
POONGODI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGODI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/2-A
(THENCHITTUR)
|
2911006000NRG23081120221205259
|
08/11/2022
|
BAKKIYAM
|
2911006WL050698
|
BAKKIYAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/23-A
(THENCHITTUR)
|
2911006000NRG23081120221205260
|
08/11/2022
|
SUMATHI
|
2911006WL050698
|
SUMATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/268
(THENCHITTUR)
|
2911006000NRG23081120221205261
|
08/11/2022
|
MANICKAM
|
2911006WL050698
|
MANICKAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/385
(THENCHITTUR)
|
2911006000NRG23081120221205262
|
08/11/2022
|
RADHAKRISHNAN R
|
2911006WL050698
|
RADHAKRISHNAN R
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHAKRISHNAN R
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/390
(THENCHITTUR)
|
2911006000NRG23081120221205264
|
08/11/2022
|
GOMATHI R
|
2911006WL050698
|
GOMATHI R
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOMATHI R
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/420
(THENCHITTUR)
|
2911006000NRG23081120221205266
|
08/11/2022
|
VIJAYALAKSHMI
|
2911006WL050698
|
VIJAYALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/430
(THENCHITTUR)
|
2911006000NRG23081120221205267
|
08/11/2022
|
SARASWATHI
|
2911006WL050698
|
SARASWATHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/437
(THENCHITTUR)
|
2911006000NRG23081120221205268
|
08/11/2022
|
EASWARY
|
2911006WL050698
|
EASWARY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
EASWARY
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/44-A
(THENCHITTUR)
|
2911006000NRG23081120221205269
|
08/11/2022
|
JOTHIMANI
|
2911006WL050698
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/442
(THENCHITTUR)
|
2911006000NRG23081120221205270
|
08/11/2022
|
MASIALMANI
|
2911006WL050698
|
MASIALMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MASIALMANI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/467
(THENCHITTUR)
|
2911006000NRG23081120221205272
|
08/11/2022
|
MAHESWARI
|
2911006WL050698
|
MAHESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/472
(THENCHITTUR)
|
2911006000NRG23081120221205273
|
08/11/2022
|
BAKKIYALAKSHMI
|
2911006WL050698
|
BAKKIYALAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAKKIYALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/475
(THENCHITTUR)
|
2911006000NRG23081120221205274
|
08/11/2022
|
SOMASUNDHRAM
|
2911006WL050698
|
SOMASUNDHRAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SOMASUNDHRAM
|
INDIAN BANK(607105)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/504
(THENCHITTUR)
|
2911006000NRG23081120221205275
|
08/11/2022
|
SHANTHI
|
2911006WL050698
|
SHANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/525
(THENCHITTUR)
|
2911006000NRG23081120221205276
|
08/11/2022
|
RAMU
|
2911006WL050698
|
RAMU
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMU
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/538
(THENCHITTUR)
|
2911006000NRG23081120221205277
|
08/11/2022
|
SELVI
|
2911006WL050698
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/540
(THENCHITTUR)
|
2911006000NRG23081120221205278
|
08/11/2022
|
POONGODI
|
2911006WL050698
|
POONGODI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGODI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-017-017/66
(THENCHITTUR)
|
2911006000NRG23081120221205284
|
08/11/2022
|
KRISHNAVENI
|
2911006WL050698
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-017-017/7-A
(THENCHITTUR)
|
2911006000NRG23081120221205285
|
08/11/2022
|
ESWARI
|
2911006WL050698
|
ESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESWARI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-017-017/80
(THENCHITTUR)
|
2911006000NRG23081120221205286
|
08/11/2022
|
VALLINAYAGAM
|
2911006WL050698
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
24
|
ANAIMALAI
|
TN-11-006-017-017/414
(THENCHITTUR)
|
2911006000NRG23081120221205265
|
08/11/2022
|
RAJAMANI
|
2911006WL050698
|
RAJAMANI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26750
|
26750
|
|
|
|
|
|
|
|