|
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-11-006-019-002/241
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333590
|
06/12/2022
|
ARULMANI
|
2911006WL055900
|
ARULMANI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARULMANI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/246
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333591
|
06/12/2022
|
JAYALAKSHMI
|
2911006WL055900
|
JAYALAKSHMI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/450
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333592
|
06/12/2022
|
VALLINAYAGAM
|
2911006WL055900
|
VALLINAYAGAM
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-002/459
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333593
|
06/12/2022
|
DEVAGI
|
2911006WL055900
|
DEVAGI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-002/464
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333594
|
06/12/2022
|
IYYAMMAL
|
2911006WL055900
|
IYYAMMAL
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255271
|
|
IYYAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-002/491
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333596
|
06/12/2022
|
LAKSHMI
|
2911006WL055900
|
LAKSHMI
|
00078
|
CNRB0016135
|
720
|
720
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-019-002/500
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333597
|
06/12/2022
|
VELUMANI
|
2911006WL055900
|
VELUMANI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-002/528
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333598
|
06/12/2022
|
MURUGATHAL
|
2911006WL055900
|
MURUGATHAL
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-002/530
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333599
|
06/12/2022
|
JOTHIMANI
|
2911006WL055900
|
JOTHIMANI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-002/531
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333600
|
06/12/2022
|
THANGAMANI
|
2911006WL055900
|
THANGAMANI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-002/533
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333601
|
06/12/2022
|
LAKSHMI
|
2911006WL055900
|
LAKSHMI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-002/539
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333602
|
06/12/2022
|
KANGESHWARI
|
2911006WL055900
|
KANGESHWARI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANGESHWARI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-002/665
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333604
|
06/12/2022
|
KALAMANI
|
2911006WL055900
|
KALAMANI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/108
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333609
|
06/12/2022
|
SELVATHAL
|
2911006WL055900
|
SELVATHAL
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/231
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333611
|
06/12/2022
|
MUTHUAMMAL
|
2911006WL055900
|
MUTHUAMMAL
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUTHUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/255
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333612
|
06/12/2022
|
ALAKUMANI
|
2911006WL055900
|
ALAKUMANI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAKUMANI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-019-019/263
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333613
|
06/12/2022
|
VIJAYA
|
2911006WL055900
|
VIJAYA
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-019-019/293
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333614
|
06/12/2022
|
LAKSHMI
|
2911006WL055900
|
LAKSHMI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-019-019/295
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333615
|
06/12/2022
|
LAKSHMI
|
2911006WL055900
|
LAKSHMI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-019-019/323
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333616
|
06/12/2022
|
RAMATHAL
|
2911006WL055900
|
RAMATHAL
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-019-019/326
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333617
|
06/12/2022
|
VASANTHAMANI
|
2911006WL055900
|
VASANTHAMANI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-019-019/331
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333618
|
06/12/2022
|
MAHESHWARI
|
2911006WL055900
|
MAHESHWARI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-019-019/334
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333619
|
06/12/2022
|
ESWARI
|
2911006WL055900
|
ESWARI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
ESWARI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-019-019/347
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333620
|
06/12/2022
|
MYILATHAL
|
2911006WL055900
|
MYILATHAL
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-019-019/363
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333622
|
06/12/2022
|
PALANIAMMAL
|
2911006WL055900
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-019-019/364
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333623
|
06/12/2022
|
SUBBULAKSHMI
|
2911006WL055900
|
SUBBULAKSHMI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-019-019/413
(VALAIKOMBUNAGOOR)
|
2911006000NRG23031220221333624
|
06/12/2022
|
DHANALAKSHMI N
|
2911006WL055900
|
DHANALAKSHMI N
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|