|
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-11-006-010-002/659
(PERIAPODU)
|
2911006000NRG23211120221270034
|
22/11/2022
|
AYEESWARI
|
2911006WL053407
|
AYEESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
AYEESWARI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-010-002/662
(PERIAPODU)
|
2911006000NRG23211120221270035
|
22/11/2022
|
SELVI
|
2911006WL053407
|
SELVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-010-002/682
(PERIAPODU)
|
2911006000NRG23211120221270036
|
22/11/2022
|
BABY
|
2911006WL053407
|
BABY
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
BABY
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-010-002/723
(PERIAPODU)
|
2911006000NRG23211120221270037
|
22/11/2022
|
BAKIKILAKSHMI
|
2911006WL053407
|
BAKIKILAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
BAKIKILAKSHMI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-010-002/727
(PERIAPODU)
|
2911006000NRG23211120221270038
|
22/11/2022
|
SIVABAGIYAM
|
2911006WL053407
|
SIVABAGIYAM
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIVABAGIYAM
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-010-002/737
(PERIAPODU)
|
2911006000NRG23211120221270039
|
22/11/2022
|
BAKKIAMMAL
|
2911006WL053407
|
BAKKIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
BAKKIAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-010-002/741
(PERIAPODU)
|
2911006000NRG23211120221270040
|
22/11/2022
|
SUBBULAKSHMI
|
2911006WL053407
|
SUBBULAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-010-002/802
(PERIAPODU)
|
2911006000NRG23211120221270041
|
22/11/2022
|
SAKUNDHALA
|
2911006WL053407
|
SAKUNDHALA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAKUNDHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ANAIMALAI
|
TN-11-006-010-002/809
(PERIAPODU)
|
2911006000NRG23211120221270042
|
22/11/2022
|
AMARAVATHI
|
2911006WL053407
|
AMARAVATHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-010-010/185
(PERIAPODU)
|
2911006000NRG23211120221270049
|
22/11/2022
|
UMAMAHESWARI
|
2911006WL053407
|
UMAMAHESWARI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
UMAMAHESWARI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-010-010/339
(PERIAPODU)
|
2911006000NRG23211120221270050
|
22/11/2022
|
RANGAL
|
2911006WL053407
|
RANGAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANGAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-010-010/341
(PERIAPODU)
|
2911006000NRG23211120221270051
|
22/11/2022
|
KALIYAMMAL
|
2911006WL053407
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-010-010/344
(PERIAPODU)
|
2911006000NRG23211120221270053
|
22/11/2022
|
MAYILAL
|
2911006WL053407
|
MAYILAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAYILAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-010-010/346
(PERIAPODU)
|
2911006000NRG23211120221270054
|
22/11/2022
|
JOTHI
|
2911006WL053407
|
JOTHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-010-010/362
(PERIAPODU)
|
2911006000NRG23211120221270056
|
22/11/2022
|
ANGAMMAL
|
2911006WL053407
|
ANGAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-010-010/364
(PERIAPODU)
|
2911006000NRG23211120221270057
|
22/11/2022
|
RAJAMMAL
|
2911006WL053407
|
RAJAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-010-010/658
(PERIAPODU)
|
2911006000NRG23211120221270058
|
22/11/2022
|
KALIAMMAL
|
2911006WL053407
|
KALIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|