|
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-11-006-017-017/108
(THENCHITTUR)
|
2911006000NRG23100320231682658
|
14/03/2023
|
KUPPUSAMY
|
2911006WL071326
|
KUPPUSAMY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/17-A
(THENCHITTUR)
|
2911006000NRG23100320231682659
|
14/03/2023
|
SEETHALAKSHMI S
|
2911006WL071326
|
SEETHALAKSHMI S
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
SEETHALAKSHMI S
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/210
(THENCHITTUR)
|
2911006000NRG23100320231682660
|
14/03/2023
|
VALLINAYAKI
|
2911006WL071326
|
VALLINAYAKI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
VALLINAYAKI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/229
(THENCHITTUR)
|
2911006000NRG23100320231682661
|
14/03/2023
|
SARASWATHI
|
2911006WL071326
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/268
(THENCHITTUR)
|
2911006000NRG23100320231682662
|
14/03/2023
|
MANICKAM
|
2911006WL071326
|
MANICKAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/327
(THENCHITTUR)
|
2911006000NRG23100320231682663
|
14/03/2023
|
PERIANAYAKAM
|
2911006WL071326
|
PERIANAYAKAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
PERIANAYAKAM
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/385
(THENCHITTUR)
|
2911006000NRG23100320231682664
|
14/03/2023
|
R Bagyalakshmi
|
2911006WL071326
|
R Bagyalakshmi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
R Bagyalakshmi
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/430
(THENCHITTUR)
|
2911006000NRG23100320231682665
|
14/03/2023
|
SARASWATHI
|
2911006WL071326
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/479
(THENCHITTUR)
|
2911006000NRG23100320231682666
|
14/03/2023
|
PREMKUMARI
|
2911006WL071326
|
PREMKUMARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
PREMKUMARI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/535
(THENCHITTUR)
|
2911006000NRG23100320231682667
|
14/03/2023
|
RAJI
|
2911006WL071326
|
RAJI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/538
(THENCHITTUR)
|
2911006000NRG23100320231682668
|
14/03/2023
|
SELVI
|
2911006WL071326
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/598
(THENCHITTUR)
|
2911006000NRG23100320231682669
|
14/03/2023
|
ANITHA
|
2911006WL071326
|
ANITHA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANITHA
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/627
(THENCHITTUR)
|
2911006000NRG23100320231682670
|
14/03/2023
|
GEETHAMANI
|
2911006WL071326
|
GEETHAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
GEETHAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/634
(THENCHITTUR)
|
2911006000NRG23100320231682671
|
14/03/2023
|
Sumathi
|
2911006WL071326
|
Sumathi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sumathi
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/64
(THENCHITTUR)
|
2911006000NRG23100320231682672
|
14/03/2023
|
LAKSHMI
|
2911006WL071326
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/80
(THENCHITTUR)
|
2911006000NRG23100320231682673
|
14/03/2023
|
VALLINAYAGAM
|
2911006WL071326
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|