|
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-11-006-009-002/1383
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120120231505170
|
14/01/2023
|
Murugesan
|
2911006WL062755
|
Murugesan
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
Murugesan
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-009/252
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120120231505172
|
14/01/2023
|
NAYAGAL
|
2911006WL062755
|
NAYAGAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
NAYAGAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-009/419
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120120231505173
|
14/01/2023
|
VANITHAMERI
|
2911006WL062755
|
VANITHAMERI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
03/02/2023
|
|
037290154
|
|
VANITHAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-009/480
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120120231505174
|
14/01/2023
|
PALANIAMMAL
|
2911006WL062755
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
03/02/2023
|
|
037290154
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-009/580
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120120231505175
|
14/01/2023
|
ESWARI
|
2911006WL062755
|
ESWARI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
ESWARI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-009/594
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120120231505176
|
14/01/2023
|
RAJAMANI
|
2911006WL062755
|
RAJAMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-009/643
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120120231505177
|
14/01/2023
|
LATHA DEVI P
|
2911006WL062755
|
LATHA DEVI P
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
LATHA DEVI P
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-009/697
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120120231504115
|
14/01/2023
|
USHA
|
2911006WL062714
|
USHA
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
USHA
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/829
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23120120231505179
|
14/01/2023
|
MARIYAMMAL
|
2911006WL062755
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
03/02/2023
|
|
037290154
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7436
|
7436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7436
|
7436
|
|
|
|
|
|
|
|