|
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-11-006-019-002/251
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008528
|
26/09/2022
|
MANJULA
|
2911006WL042090
|
MANJULA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANJULA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/535
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008529
|
26/09/2022
|
MANI
|
2911006WL042090
|
MANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/621
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008530
|
26/09/2022
|
MUTHULAKSHMI
|
2911006WL042090
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-019/125
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008534
|
26/09/2022
|
LATHA
|
2911006WL042090
|
LATHA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
LATHA
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-019/131
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008535
|
26/09/2022
|
LAKSHMI
|
2911006WL042090
|
LAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-019-019/135
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008536
|
26/09/2022
|
MANGARKARASI
|
2911006WL042090
|
MANGARKARASI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANGARKARASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-019/148
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008538
|
26/09/2022
|
SUKKIRAN
|
2911006WL042090
|
SUKKIRAN
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUKKIRAN
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/157
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008539
|
26/09/2022
|
LAKSHMI
|
2911006WL042090
|
LAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-019/162
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008540
|
26/09/2022
|
SURYA
|
2911006WL042090
|
SURYA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SURYA
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/17
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008541
|
26/09/2022
|
MANIKKAM
|
2911006WL042090
|
MANIKKAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANIKKAM
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/32
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008545
|
26/09/2022
|
VELUSWAMY
|
2911006WL042090
|
VELUSWAMY
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELUSWAMY
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/335
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008546
|
26/09/2022
|
MARAKATHAM
|
2911006WL042090
|
MARAKATHAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARAKATHAM
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/361
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008547
|
26/09/2022
|
RAJAMMAL
|
2911006WL042090
|
RAJAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/448
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008548
|
26/09/2022
|
UMAMAHESWARI
|
2911006WL042090
|
UMAMAHESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
UMAMAHESWARI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/454
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008549
|
26/09/2022
|
KITTAL
|
2911006WL042090
|
KITTAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
KITTAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/604
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008553
|
26/09/2022
|
PUSHBAVENI
|
2911006WL042090
|
PUSHBAVENI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSHBAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|