|
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-11-006-017-017/119
(THENCHITTUR)
|
2911006000NRG23130120231520446
|
14/01/2023
|
ARUMUGAM
|
2911006WL063488
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/224
(THENCHITTUR)
|
2911006000NRG23130120231520447
|
14/01/2023
|
SARASWATHI
|
2911006WL063488
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/43-A
(THENCHITTUR)
|
2911006000NRG23130120231520448
|
14/01/2023
|
KUPPATHAL
|
2911006WL063488
|
KUPPATHAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/442
(THENCHITTUR)
|
2911006000NRG23130120231520449
|
14/01/2023
|
MASIALMANI
|
2911006WL063488
|
MASIALMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
MASIALMANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/538
(THENCHITTUR)
|
2911006000NRG23130120231520450
|
14/01/2023
|
SELVI
|
2911006WL063488
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
SELVI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/572
(THENCHITTUR)
|
2911006000NRG23130120231520451
|
14/01/2023
|
MALLIKA
|
2911006WL063488
|
MALLIKA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/612
(THENCHITTUR)
|
2911006000NRG23130120231520452
|
14/01/2023
|
KALIMUTHU
|
2911006WL063488
|
KALIMUTHU
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/615
(THENCHITTUR)
|
2911006000NRG23130120231520453
|
14/01/2023
|
SUBULAKSHMI
|
2911006WL063488
|
SUBULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/631
(THENCHITTUR)
|
2911006000NRG23130120231520454
|
14/01/2023
|
KANAGARAJ
|
2911006WL063488
|
KANAGARAJ
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
KANAGARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8500
|
8500
|
|
|
|
|
|
|
|