|
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
|
ANNUR
|
TN-11-013-002-002/121
(A.SENGAPPALLI)
|
2911013000NRG23101220221366200
|
10/12/2022
|
PALANI
|
2911013WL057151
|
PALANI
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANI
|
CANARA BANK(508532)
|
|
2
|
ANNUR
|
TN-11-013-002-002/126-A
(A.SENGAPPALLI)
|
2911013000NRG23101220221366201
|
10/12/2022
|
KALPANA
|
2911013WL057151
|
KALPANA
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
KALPANA
|
HDFC BANK LTD(607152)
|
|
3
|
ANNUR
|
TN-11-013-002-002/175
(A.SENGAPPALLI)
|
2911013000NRG23101220221366202
|
10/12/2022
|
BANNARI
|
2911013WL057151
|
BANNARI
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
BANNARI
|
CANARA BANK(508532)
|
|
4
|
ANNUR
|
TN-11-013-002-002/249
(A.SENGAPPALLI)
|
2911013000NRG23101220221366203
|
10/12/2022
|
Gowri
|
2911013WL057151
|
Gowri
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gowri
|
CANARA BANK(508532)
|
|
5
|
ANNUR
|
TN-11-013-002-002/250
(A.SENGAPPALLI)
|
2911013000NRG23101220221366204
|
10/12/2022
|
KANNATHAL
|
2911013WL057151
|
KANNATHAL
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANNATHAL
|
CANARA BANK(508532)
|
|
6
|
ANNUR
|
TN-11-013-002-002/254
(A.SENGAPPALLI)
|
2911013000NRG23101220221366205
|
10/12/2022
|
BOOPATHI
|
2911013WL057151
|
BOOPATHI
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
7
|
ANNUR
|
TN-11-013-002-002/764
(A.SENGAPPALLI)
|
2911013000NRG23101220221366206
|
10/12/2022
|
DEVARAMMAL
|
2911013WL057151
|
DEVARAMMAL
|
00078
|
CNRB0001789
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254818
|
|
DEVARAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANNUR
|
TN-11-013-002-002/765
(A.SENGAPPALLI)
|
2911013000NRG23101220221366207
|
10/12/2022
|
CHETTI
|
2911013WL057151
|
CHETTI
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHETTI
|
CANARA BANK(508532)
|
|
9
|
ANNUR
|
TN-11-013-002-002/787-A
(A.SENGAPPALLI)
|
2911013000NRG23101220221366208
|
10/12/2022
|
Saroja
|
2911013WL057151
|
Saroja
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saroja
|
CANARA BANK(508532)
|
|
10
|
ANNUR
|
TN-11-013-002-004/829
(A.SENGAPPALLI)
|
2911013000NRG23101220221366210
|
10/12/2022
|
Saranya
|
2911013WL057151
|
Saranya
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saranya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|