|
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-11-006-011-011/103
(PETHANAICKENUR)
|
2911006000NRG23100320231683085
|
14/03/2023
|
POTTI
|
2911006WL071352
|
POTTI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730767
|
|
POTTI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-011/156
(PETHANAICKENUR)
|
2911006000NRG23100320231683086
|
14/03/2023
|
ESWARI
|
2911006WL071352
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
ESWARI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/16-A
(PETHANAICKENUR)
|
2911006000NRG23100320231683087
|
14/03/2023
|
JOTHILAKSHMI
|
2911006WL071352
|
JOTHILAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
JOTHILAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/20-A
(PETHANAICKENUR)
|
2911006000NRG23100320231683088
|
14/03/2023
|
ANDAL
|
2911006WL071352
|
ANDAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANDAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/27-A
(PETHANAICKENUR)
|
2911006000NRG23100320231683089
|
14/03/2023
|
KANNIAMMAL
|
2911006WL071352
|
KANNIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/273
(PETHANAICKENUR)
|
2911006000NRG23100320231683090
|
14/03/2023
|
SARATHA
|
2911006WL071352
|
SARATHA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARATHA
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/329
(PETHANAICKENUR)
|
2911006000NRG23100320231683091
|
14/03/2023
|
SAKKARAIYAMMAL
|
2911006WL071352
|
SAKKARAIYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAKKARAIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/466
(PETHANAICKENUR)
|
2911006000NRG23100320231683092
|
14/03/2023
|
AMSAVANI
|
2911006WL071352
|
AMSAVANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
AMSAVANI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/635
(PETHANAICKENUR)
|
2911006000NRG23100320231683093
|
14/03/2023
|
RANGAMMAL
|
2911006WL071352
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/685
(PETHANAICKENUR)
|
2911006000NRG23100320231683094
|
14/03/2023
|
VANITHA
|
2911006WL071352
|
VANITHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
VANITHA
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/743
(PETHANAICKENUR)
|
2911006000NRG23100320231683095
|
14/03/2023
|
THULASI
|
2911006WL071352
|
THULASI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
THULASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|