|
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-11-006-004-004/1188
(DIVANSAPUDUR)
|
2911006000NRG23270620220487550
|
27/06/2022
|
KANNIYAMMAL
|
2911006WL018535
|
KANNIYAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1203
(DIVANSAPUDUR)
|
2911006000NRG23270620220487551
|
27/06/2022
|
RUKMANI P
|
2911006WL018535
|
RUKMANI P
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
RUKMANI P
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1289
(DIVANSAPUDUR)
|
2911006000NRG23270620220487552
|
27/06/2022
|
KAMALA
|
2911006WL018535
|
KAMALA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAMALA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1342
(DIVANSAPUDUR)
|
2911006000NRG23270620220487553
|
27/06/2022
|
CHINNAMMAL
|
2911006WL018535
|
CHINNAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1479
(DIVANSAPUDUR)
|
2911006000NRG23270620220487554
|
27/06/2022
|
MANJAMALADEVI
|
2911006WL018535
|
MANJAMALADEVI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANJAMALADEVI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1515
(DIVANSAPUDUR)
|
2911006000NRG23270620220487555
|
27/06/2022
|
MYMOONA
|
2911006WL018535
|
MYMOONA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
MYMOONA
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1624
(DIVANSAPUDUR)
|
2911006000NRG23270620220487556
|
27/06/2022
|
VELLACHI
|
2911006WL018535
|
VELLACHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/222
(DIVANSAPUDUR)
|
2911006000NRG23270620220487563
|
27/06/2022
|
KARUPPATHAL
|
2911006WL018535
|
KARUPPATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/234
(DIVANSAPUDUR)
|
2911006000NRG23270620220487564
|
27/06/2022
|
MURUGAMMAL
|
2911006WL018535
|
MURUGAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/60-A
(DIVANSAPUDUR)
|
2911006000NRG23270620220487565
|
27/06/2022
|
NAGAMMAL P
|
2911006WL018535
|
NAGAMMAL P
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
NAGAMMAL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|