|
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-11-006-004-004/1040
(DIVANSAPUDUR)
|
2911006000NRG23090720220572101
|
09/07/2022
|
RANGANAYAGI
|
2911006WL022245
|
RANGANAYAGI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1070
(DIVANSAPUDUR)
|
2911006000NRG23090720220572102
|
09/07/2022
|
KAMATCHI K
|
2911006WL022245
|
KAMATCHI K
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMATCHI K
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1071
(DIVANSAPUDUR)
|
2911006000NRG23090720220572103
|
09/07/2022
|
PECHIAMMAL
|
2911006WL022245
|
PECHIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1082
(DIVANSAPUDUR)
|
2911006000NRG23090720220572104
|
09/07/2022
|
BAKKIAM
|
2911006WL022245
|
BAKKIAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
BAKKIAM
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1111
(DIVANSAPUDUR)
|
2911006000NRG23090720220572105
|
09/07/2022
|
KANNIAMMAL K
|
2911006WL022245
|
KANNIAMMAL K
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANNIAMMAL K
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1175
(DIVANSAPUDUR)
|
2911006000NRG23090720220572106
|
09/07/2022
|
SARASWATHI
|
2911006WL022245
|
SARASWATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1203
(DIVANSAPUDUR)
|
2911006000NRG23090720220572107
|
09/07/2022
|
RUKMANI P
|
2911006WL022245
|
RUKMANI P
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
RUKMANI P
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1225
(DIVANSAPUDUR)
|
2911006000NRG23090720220572108
|
09/07/2022
|
RAJATHI K
|
2911006WL022245
|
RAJATHI K
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJATHI K
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1360
(DIVANSAPUDUR)
|
2911006000NRG23090720220572109
|
09/07/2022
|
SELVATHAL
|
2911006WL022245
|
SELVATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVATHAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1479
(DIVANSAPUDUR)
|
2911006000NRG23090720220572110
|
09/07/2022
|
MANJAMALADEVI
|
2911006WL022245
|
MANJAMALADEVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANJAMALADEVI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/1680
(DIVANSAPUDUR)
|
2911006000NRG23090720220572111
|
09/07/2022
|
RUKKUMANI
|
2911006WL022245
|
RUKKUMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/60-A
(DIVANSAPUDUR)
|
2911006000NRG23090720220572112
|
09/07/2022
|
NAGAMMAL P
|
2911006WL022245
|
NAGAMMAL P
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGAMMAL P
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/991
(DIVANSAPUDUR)
|
2911006000NRG23090720220572113
|
09/07/2022
|
VALLI
|
2911006WL022245
|
VALLI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|