|
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-11-006-013-013/100
(RAMANAMUDALIPDR)
|
2911006000NRG23210320231710296
|
21/03/2023
|
KALIYATHAL
|
2911006WL072950
|
KALIYATHAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIYATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/103
(RAMANAMUDALIPDR)
|
2911006000NRG23210320231710297
|
21/03/2023
|
CHITRA
|
2911006WL072950
|
CHITRA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHITRA
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/226
(RAMANAMUDALIPDR)
|
2911006000NRG23210320231710298
|
21/03/2023
|
SHANTHI
|
2911006WL072950
|
SHANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/275
(RAMANAMUDALIPDR)
|
2911006000NRG23210320231710299
|
21/03/2023
|
KANNIYAMMAL
|
2911006WL072950
|
KANNIYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/413
(RAMANAMUDALIPDR)
|
2911006000NRG23210320231710300
|
21/03/2023
|
DHANALAKSHMI
|
2911006WL072950
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/547
(RAMANAMUDALIPDR)
|
2911006000NRG23210320231710301
|
21/03/2023
|
VEERATHAL
|
2911006WL072950
|
VEERATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEERATHAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/576
(RAMANAMUDALIPDR)
|
2911006000NRG23210320231710302
|
21/03/2023
|
VEERAMANI
|
2911006WL072950
|
VEERAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/616
(RAMANAMUDALIPDR)
|
2911006000NRG23210320231710303
|
21/03/2023
|
KAMALATHAL
|
2911006WL072950
|
KAMALATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMALATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/655
(RAMANAMUDALIPDR)
|
2911006000NRG23210320231710305
|
21/03/2023
|
ARUMUGAM
|
2911006WL072950
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/623
(RAMANAMUDALIPDR)
|
2911006000NRG23210320231710304
|
21/03/2023
|
THURKADEVI
|
2911006WL072950
|
THURKADEVI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
THURKADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-013-013/698
(RAMANAMUDALIPDR)
|
2911006000NRG23210320231710306
|
21/03/2023
|
Kamalakamatchi
|
2911006WL072950
|
Kamalakamatchi
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamalakamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|