|
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-11-006-011-011/156
(PETHANAICKENUR)
|
2911006000NRG23080220231572378
|
08/02/2023
|
ESWARI
|
2911006WL066176
|
ESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
ESWARI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-011/159
(PETHANAICKENUR)
|
2911006000NRG23080220231572379
|
08/02/2023
|
NAGAMANI
|
2911006WL066176
|
NAGAMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/20-A
(PETHANAICKENUR)
|
2911006000NRG23080220231572380
|
08/02/2023
|
ANDAL
|
2911006WL066176
|
ANDAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANDAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/239
(PETHANAICKENUR)
|
2911006000NRG23080220231572381
|
08/02/2023
|
RANGAMMAL
|
2911006WL066176
|
RANGAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/251
(PETHANAICKENUR)
|
2911006000NRG23080220231572382
|
08/02/2023
|
MANIYATHAL M
|
2911006WL066176
|
MANIYATHAL M
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANIYATHAL M
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/273
(PETHANAICKENUR)
|
2911006000NRG23080220231572383
|
08/02/2023
|
SARATHA
|
2911006WL066176
|
SARATHA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARATHA
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/291
(PETHANAICKENUR)
|
2911006000NRG23080220231572384
|
08/02/2023
|
SARASWATHI
|
2911006WL066176
|
SARASWATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/329
(PETHANAICKENUR)
|
2911006000NRG23080220231572385
|
08/02/2023
|
SAKKARAIYAMMAL
|
2911006WL066176
|
SAKKARAIYAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAKKARAIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/461
(PETHANAICKENUR)
|
2911006000NRG23080220231572386
|
08/02/2023
|
IYYAMMAL
|
2911006WL066176
|
IYYAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
IYYAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/466
(PETHANAICKENUR)
|
2911006000NRG23080220231572387
|
08/02/2023
|
AMSAVANI
|
2911006WL066176
|
AMSAVANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSAVANI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/469
(PETHANAICKENUR)
|
2911006000NRG23080220231572388
|
08/02/2023
|
PALANAAL
|
2911006WL066176
|
PALANAAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
PALANAAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/471
(PETHANAICKENUR)
|
2911006000NRG23080220231572389
|
08/02/2023
|
PALANISAMY S
|
2911006WL066176
|
PALANISAMY S
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
PALANISAMY S
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/48-A
(PETHANAICKENUR)
|
2911006000NRG23080220231572390
|
08/02/2023
|
SELVI
|
2911006WL066176
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/539
(PETHANAICKENUR)
|
2911006000NRG23080220231572391
|
08/02/2023
|
JOTHI
|
2911006WL066176
|
JOTHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
JOTHI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/586
(PETHANAICKENUR)
|
2911006000NRG23080220231572392
|
08/02/2023
|
VASANTHI
|
2911006WL066176
|
VASANTHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|