|
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-11-006-004-002/1317
(DIVANSAPUDUR)
|
2911006000NRG23011020221040086
|
02/10/2022
|
SHEELA
|
2911006WL043454
|
SHEELA
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261445
|
|
SHEELA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/306
(DIVANSAPUDUR)
|
2911006000NRG23011020221040093
|
02/10/2022
|
KAVITHA E
|
2911006WL043454
|
KAVITHA E
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261445
|
|
KAVITHA E
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/91-A
(DIVANSAPUDUR)
|
2911006000NRG23011020221040094
|
02/10/2022
|
MAIYILATHAL
|
2911006WL043454
|
MAIYILATHAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261445
|
|
MAIYILATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-005/1618
(DIVANSAPUDUR)
|
2911006000NRG23011020221040095
|
02/10/2022
|
SUGANIYA
|
2911006WL043454
|
SUGANIYA
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261445
|
|
SUGANIYA
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-007/1550
(DIVANSAPUDUR)
|
2911006000NRG23011020221040097
|
02/10/2022
|
RAJESHWARI
|
2911006WL043454
|
RAJESHWARI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261445
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-007/1564
(DIVANSAPUDUR)
|
2911006000NRG23011020221040098
|
02/10/2022
|
KALEESWARI
|
2911006WL043454
|
KALEESWARI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261445
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-007/1574
(DIVANSAPUDUR)
|
2911006000NRG23011020221040099
|
02/10/2022
|
PARVATHY
|
2911006WL043454
|
PARVATHY
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261445
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-007/1578
(DIVANSAPUDUR)
|
2911006000NRG23011020221040100
|
02/10/2022
|
KARTHIKAVENI
|
2911006WL043454
|
KARTHIKAVENI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261445
|
|
KARTHIKAVENI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-007/1654
(DIVANSAPUDUR)
|
2911006000NRG23011020221040102
|
02/10/2022
|
KRISHNAVENI
|
2911006WL043454
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261445
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|