|
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-11-006-011-011/128
(PETHANAICKENUR)
|
2911006000NRG23250220231641372
|
25/02/2023
|
KALIYAMMAL
|
2911006WL069390
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-011/156
(PETHANAICKENUR)
|
2911006000NRG23250220231641373
|
25/02/2023
|
ESWARI
|
2911006WL069390
|
ESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
ESWARI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/16-A
(PETHANAICKENUR)
|
2911006000NRG23250220231641374
|
25/02/2023
|
JOTHILAKSHMI
|
2911006WL069390
|
JOTHILAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
JOTHILAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/243
(PETHANAICKENUR)
|
2911006000NRG23250220231641375
|
25/02/2023
|
ARUKKATHAL
|
2911006WL069390
|
ARUKKATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARUKKATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/275
(PETHANAICKENUR)
|
2911006000NRG23250220231641376
|
25/02/2023
|
NAGAMMAL N
|
2911006WL069390
|
NAGAMMAL N
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
NAGAMMAL N
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/289
(PETHANAICKENUR)
|
2911006000NRG23250220231641377
|
25/02/2023
|
BALAMANI K
|
2911006WL069390
|
BALAMANI K
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
BALAMANI K
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/338
(PETHANAICKENUR)
|
2911006000NRG23250220231641378
|
25/02/2023
|
PAPPAI
|
2911006WL069390
|
PAPPAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPAI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/468
(PETHANAICKENUR)
|
2911006000NRG23250220231641379
|
25/02/2023
|
MAHALI
|
2911006WL069390
|
MAHALI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
MAHALI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/586
(PETHANAICKENUR)
|
2911006000NRG23250220231641380
|
25/02/2023
|
VASANTHI
|
2911006WL069390
|
VASANTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/635
(PETHANAICKENUR)
|
2911006000NRG23250220231641381
|
25/02/2023
|
RANGAMMAL
|
2911006WL069390
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/969
(PETHANAICKENUR)
|
2911006000NRG23250220231641382
|
25/02/2023
|
SUBBULAKSHMI
|
2911006WL069390
|
SUBBULAKSHMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/1004-A
(PETHANAICKENUR)
|
2911006000NRG23250220231641371
|
25/02/2023
|
GOVINDARAJ
|
2911006WL069390
|
GOVINDARAJ
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
GOVINDARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/1004-A
(PETHANAICKENUR)
|
2911006000NRG23250220231641370
|
25/02/2023
|
NIRMALA
|
2911006WL069390
|
NIRMALA
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|