|
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)
|
2911006000NRG23060320231663757
|
06/03/2023
|
KALIYATHAL
|
2911006WL070469
|
KALIYATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALIYATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/102
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663758
|
06/03/2023
|
THULASIMANI
|
2911006WL070469
|
THULASIMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/128
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663760
|
06/03/2023
|
CHINNAMMANI
|
2911006WL070469
|
CHINNAMMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMMANI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/146
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663761
|
06/03/2023
|
NAGAVENI
|
2911006WL070469
|
NAGAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/220
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663762
|
06/03/2023
|
RUKKUMANI
|
2911006WL070469
|
RUKKUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/241
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663763
|
06/03/2023
|
VISALATCHI
|
2911006WL070469
|
VISALATCHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/250
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663764
|
06/03/2023
|
MUTHULAKSHMI
|
2911006WL070469
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/270
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663765
|
06/03/2023
|
RANI
|
2911006WL070469
|
RANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
RANI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/29
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663766
|
06/03/2023
|
MYILATHAL
|
2911006WL070469
|
MYILATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/290
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663767
|
06/03/2023
|
KANNAMMAL
|
2911006WL070469
|
KANNAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ANAIMALAI
|
TN-11-006-013-013/314
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663768
|
06/03/2023
|
MANI
|
2911006WL070469
|
MANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-013-013/322
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663769
|
06/03/2023
|
KALIYAMMAL
|
2911006WL070469
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-013-013/341
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663770
|
06/03/2023
|
CHITRA
|
2911006WL070469
|
CHITRA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITRA
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-013-013/352
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663771
|
06/03/2023
|
SAROJA
|
2911006WL070469
|
SAROJA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJA
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-013-013/374
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663772
|
06/03/2023
|
VADIVEL
|
2911006WL070469
|
VADIVEL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
VADIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ANAIMALAI
|
TN-11-006-013-013/390
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663773
|
06/03/2023
|
AMSAVENI
|
2911006WL070469
|
AMSAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-013-013/391
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663774
|
06/03/2023
|
SELVI
|
2911006WL070469
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-013-013/439
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663775
|
06/03/2023
|
KALEESWARI
|
2911006WL070469
|
KALEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-013-013/451
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663776
|
06/03/2023
|
CHITHRASELVI
|
2911006WL070469
|
CHITHRASELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITHRASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ANAIMALAI
|
TN-11-006-013-013/464
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663777
|
06/03/2023
|
RAJESWARY
|
2911006WL070469
|
RAJESWARY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJESWARY
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-013-013/492
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663778
|
06/03/2023
|
LATHA D
|
2911006WL070469
|
LATHA D
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
LATHA D
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-013-013/529
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663779
|
06/03/2023
|
SARATHAMANI
|
2911006WL070469
|
SARATHAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARATHAMANI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-013-013/576
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663780
|
06/03/2023
|
VEERAMANI
|
2911006WL070469
|
VEERAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-013-013/610
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663781
|
06/03/2023
|
SASIKALA
|
2911006WL070469
|
SASIKALA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
25
|
ANAIMALAI
|
TN-11-006-013-013/623
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663782
|
06/03/2023
|
THURKADEVI
|
2911006WL070469
|
THURKADEVI
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
THURKADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
ANAIMALAI
|
TN-11-006-013-013/118
(RAMANAMUDALIPDR)
|
2911006000NRG23060320231663759
|
06/03/2023
|
BHAGAWATHIAMMAL
|
2911006WL070469
|
BHAGAWATHIAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
BHAGAWATHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|