|
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-11-006-014-014/156
(SOMANDURAI)
|
2911006000NRG23210120231532936
|
23/01/2023
|
SELLAMAL
|
2911006WL064169
|
SELLAMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
SELLAMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/283
(SOMANDURAI)
|
2911006000NRG23210120231532934
|
23/01/2023
|
SANTHI
|
2911006WL064168
|
SANTHI
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558137
|
|
SANTHI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/38-A
(SOMANDURAI)
|
2911006000NRG23210120231532937
|
23/01/2023
|
THIRUMATHAL
|
2911006WL064169
|
THIRUMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/386
(SOMANDURAI)
|
2911006000NRG23210120231532938
|
23/01/2023
|
PAPPATHI
|
2911006WL064169
|
PAPPATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/435
(SOMANDURAI)
|
2911006000NRG23210120231532939
|
23/01/2023
|
AMSAVENI
|
2911006WL064169
|
AMSAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/507
(SOMANDURAI)
|
2911006000NRG23210120231532940
|
23/01/2023
|
JEEVA
|
2911006WL064169
|
JEEVA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
JEEVA
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/610
(SOMANDURAI)
|
2911006000NRG23210120231532941
|
23/01/2023
|
KALAVATHI G
|
2911006WL064169
|
KALAVATHI G
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALAVATHI G
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/856
(SOMANDURAI)
|
2911006000NRG23210120231532942
|
23/01/2023
|
KALIYAMMAL
|
2911006WL064169
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/880
(SOMANDURAI)
|
2911006000NRG23210120231532935
|
23/01/2023
|
VIJAYALAKSHMI
|
2911006WL064168
|
VIJAYALAKSHMI
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558137
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/991
(SOMANDURAI)
|
2911006000NRG23210120231532944
|
23/01/2023
|
MEKALA
|
2911006WL064169
|
MEKALA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558137
|
|
MEKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|