|
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-11-006-014-014/126
(SOMANDURAI)
|
2911006000NRG23210120231532869
|
23/01/2023
|
KUPPAMMAL
|
2911006WL064159
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558137
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/168
(SOMANDURAI)
|
2911006000NRG23210120231532888
|
23/01/2023
|
VALLIAMMAL
|
2911006WL064163
|
VALLIAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558137
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/181
(SOMANDURAI)
|
2911006000NRG23210120231532889
|
23/01/2023
|
SAROGINI
|
2911006WL064163
|
SAROGINI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
SAROGINI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/251
(SOMANDURAI)
|
2911006000NRG23210120231532890
|
23/01/2023
|
MUTHAMAL
|
2911006WL064163
|
MUTHAMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUTHAMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/30-A
(SOMANDURAI)
|
2911006000NRG23210120231532871
|
23/01/2023
|
MUTHULAKSHMI
|
2911006WL064159
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/476
(SOMANDURAI)
|
2911006000NRG23210120231532872
|
23/01/2023
|
KANNIYAMMAL S
|
2911006WL064159
|
KANNIYAMMAL S
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558137
|
|
KANNIYAMMAL S
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/583
(SOMANDURAI)
|
2911006000NRG23210120231532873
|
23/01/2023
|
SARASWATHI
|
2911006WL064159
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558137
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/625
(SOMANDURAI)
|
2911006000NRG23210120231532874
|
23/01/2023
|
PARAMESHAWARI
|
2911006WL064159
|
PARAMESHAWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARAMESHAWARI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/68
(SOMANDURAI)
|
2911006000NRG23210120231532875
|
23/01/2023
|
KALA
|
2911006WL064159
|
KALA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALA
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/769
(SOMANDURAI)
|
2911006000NRG23210120231532876
|
23/01/2023
|
RAJALAKSHMI
|
2911006WL064159
|
RAJALAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/821
(SOMANDURAI)
|
2911006000NRG23210120231532877
|
23/01/2023
|
SELVI
|
2911006WL064159
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558137
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|