|
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-11-006-009-004/1019
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024625
|
11/04/2022
|
NACHAMMAL
|
2911006WL001019
|
NACHAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
06/05/2022
|
|
009654858
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-004/1020
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024626
|
11/04/2022
|
SANGEETHA
|
2911006WL001019
|
SANGEETHA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-004/1040
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024627
|
11/04/2022
|
NAYAGAM
|
2911006WL001019
|
NAYAGAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-004/1041
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024628
|
11/04/2022
|
NANDHINI
|
2911006WL001019
|
NANDHINI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
NANDHINI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-004/885
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024632
|
11/04/2022
|
PALANIAMMAL
|
2911006WL001019
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-009/670
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024633
|
11/04/2022
|
SELVI
|
2911006WL001019
|
SELVI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-009/688
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024634
|
11/04/2022
|
KALAIVANI
|
2911006WL001019
|
KALAIVANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-009/689
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024635
|
11/04/2022
|
SARASWATHI
|
2911006WL001019
|
SARASWATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/700
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024636
|
11/04/2022
|
ESWARI
|
2911006WL001019
|
ESWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESWARI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/710
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024637
|
11/04/2022
|
KANAGEESWARI
|
2911006WL001019
|
KANAGEESWARI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANAGEESWARI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-009-009/712
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024638
|
11/04/2022
|
NAGARATHINAM
|
2911006WL001019
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-009-009/717
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024639
|
11/04/2022
|
VALLIYAMMAL
|
2911006WL001019
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-009-009/718
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024640
|
11/04/2022
|
SELVI
|
2911006WL001019
|
SELVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/792
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024642
|
11/04/2022
|
SAROJINI A
|
2911006WL001019
|
SAROJINI A
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAROJINI A
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/866
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024643
|
11/04/2022
|
NAYAGAM
|
2911006WL001019
|
NAYAGAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
16
|
ANAIMALAI
|
TN-11-006-009-009/773
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23090420220024641
|
11/04/2022
|
RATHAMANI
|
2911006WL001019
|
RATHAMANI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
RATHAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|