|
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-11-006-009-004/1019
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160520220219761
|
18/05/2022
|
NACHAMMAL
|
2911006WL008447
|
NACHAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-004/1020
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160520220219762
|
18/05/2022
|
SANGEETHA
|
2911006WL008447
|
SANGEETHA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-004/1041
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160520220219763
|
18/05/2022
|
NANDHINI
|
2911006WL008447
|
NANDHINI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
NANDHINI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-004/929
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160520220219766
|
18/05/2022
|
MATHAMMAL
|
2911006WL008447
|
MATHAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-009/689
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160520220219767
|
18/05/2022
|
SARASWATHI
|
2911006WL008447
|
SARASWATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-009/700
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160520220219768
|
18/05/2022
|
ESWARI
|
2911006WL008447
|
ESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESWARI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-009/710
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160520220219769
|
18/05/2022
|
KANAGEESWARI
|
2911006WL008447
|
KANAGEESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGEESWARI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-009/712
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160520220219770
|
18/05/2022
|
NAGARATHINAM
|
2911006WL008447
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/717
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160520220219771
|
18/05/2022
|
VALLIYAMMAL
|
2911006WL008447
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/718
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160520220219772
|
18/05/2022
|
SELVI
|
2911006WL008447
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|