|
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-11-006-011-011/102
(PETHANAICKENUR)
|
2911006000NRG23060320231664355
|
06/03/2023
|
VIJAYALAKSHMI
|
2911006WL070498
|
VIJAYALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-011/1045
(PETHANAICKENUR)
|
2911006000NRG23060320231664356
|
06/03/2023
|
SARANYA
|
2911006WL070498
|
SARANYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARANYA
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/1046
(PETHANAICKENUR)
|
2911006000NRG23060320231664357
|
06/03/2023
|
CHINNAKANNU
|
2911006WL070498
|
CHINNAKANNU
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAKANNU
|
BANK OF BARODA(606985)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/106
(PETHANAICKENUR)
|
2911006000NRG23060320231664358
|
06/03/2023
|
JAKKAMMAL
|
2911006WL070498
|
JAKKAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAKKAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/1069
(PETHANAICKENUR)
|
2911006000NRG23060320231664359
|
06/03/2023
|
RANGANAYAKI R
|
2911006WL070498
|
RANGANAYAKI R
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
RANGANAYAKI R
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/11-A
(PETHANAICKENUR)
|
2911006000NRG23060320231664360
|
06/03/2023
|
SHANMUGAVEL
|
2911006WL070498
|
SHANMUGAVEL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SHANMUGAVEL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/1153
(PETHANAICKENUR)
|
2911006000NRG23060320231664361
|
06/03/2023
|
CHITHRA
|
2911006WL070498
|
CHITHRA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/1195
(PETHANAICKENUR)
|
2911006000NRG23060320231664362
|
06/03/2023
|
SARANYA
|
2911006WL070498
|
SARANYA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/1210
(PETHANAICKENUR)
|
2911006000NRG23060320231664363
|
06/03/2023
|
NAGARATHINAM
|
2911006WL070498
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/1247
(PETHANAICKENUR)
|
2911006000NRG23060320231664364
|
06/03/2023
|
PANDI
|
2911006WL070498
|
PANDI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANDI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/165
(PETHANAICKENUR)
|
2911006000NRG23060320231664365
|
06/03/2023
|
SARADHA
|
2911006WL070498
|
SARADHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/171
(PETHANAICKENUR)
|
2911006000NRG23060320231664366
|
06/03/2023
|
AMSAVENI
|
2911006WL070498
|
AMSAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/18-A
(PETHANAICKENUR)
|
2911006000NRG23060320231664367
|
06/03/2023
|
SELVI
|
2911006WL070498
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/25-A
(PETHANAICKENUR)
|
2911006000NRG23060320231664368
|
06/03/2023
|
LAKSHMI
|
2911006WL070498
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/406
(PETHANAICKENUR)
|
2911006000NRG23060320231664369
|
06/03/2023
|
RAJESWARI N
|
2911006WL070498
|
RAJESWARI N
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJESWARI N
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/494
(PETHANAICKENUR)
|
2911006000NRG23060320231664370
|
06/03/2023
|
MEENATCHI
|
2911006WL070498
|
MEENATCHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/64-A
(PETHANAICKENUR)
|
2911006000NRG23060320231664371
|
06/03/2023
|
SHANMUGAPIRIYA
|
2911006WL070498
|
SHANMUGAPIRIYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SHANMUGAPIRIYA
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/68-A
(PETHANAICKENUR)
|
2911006000NRG23060320231664372
|
06/03/2023
|
SARASWATHI
|
2911006WL070498
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/685
(PETHANAICKENUR)
|
2911006000NRG23060320231664373
|
06/03/2023
|
VANITHA
|
2911006WL070498
|
VANITHA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VANITHA
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/759
(PETHANAICKENUR)
|
2911006000NRG23060320231664374
|
06/03/2023
|
PALANIAMMAL
|
2911006WL070498
|
PALANIAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/792
(PETHANAICKENUR)
|
2911006000NRG23060320231664375
|
06/03/2023
|
SEETHA
|
2911006WL070498
|
SEETHA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SEETHA
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/86
(PETHANAICKENUR)
|
2911006000NRG23060320231664376
|
06/03/2023
|
SARASWATHI
|
2911006WL070498
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/89
(PETHANAICKENUR)
|
2911006000NRG23060320231664377
|
06/03/2023
|
ARATHAL S
|
2911006WL070498
|
ARATHAL S
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
ARATHAL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|