|
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-11-006-019-002/251
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739477
|
06/08/2022
|
MANJULA
|
2911006WL029317
|
MANJULA
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJULA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/458
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739478
|
06/08/2022
|
IYYAMMAL
|
2911006WL029317
|
IYYAMMAL
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
16/08/2022
|
|
016957618
|
|
IYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/535
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739479
|
06/08/2022
|
MANI
|
2911006WL029317
|
MANI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-019/125
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739480
|
06/08/2022
|
LATHA
|
2911006WL029317
|
LATHA
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-019/129
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739481
|
06/08/2022
|
PARWATHI
|
2911006WL029317
|
PARWATHI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-019/148
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739482
|
06/08/2022
|
DEIVAL
|
2911006WL029317
|
DEIVAL
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEIVAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-019/153
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739483
|
06/08/2022
|
PALANIYAMMAL
|
2911006WL029317
|
PALANIYAMMAL
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/156
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739484
|
06/08/2022
|
KUNJAMMAL
|
2911006WL029317
|
KUNJAMMAL
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-019/157
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739485
|
06/08/2022
|
LAKSHMI
|
2911006WL029317
|
LAKSHMI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/17
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739486
|
06/08/2022
|
MANIKKAM
|
2911006WL029317
|
MANIKKAM
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIKKAM
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/24
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739488
|
06/08/2022
|
SIVABAKKIYAM
|
2911006WL029317
|
SIVABAKKIYAM
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVABAKKIYAM
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/299
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739490
|
06/08/2022
|
NAGAL
|
2911006WL029317
|
NAGAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/321
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739491
|
06/08/2022
|
SIVABHAGYAM
|
2911006WL029317
|
SIVABHAGYAM
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVABHAGYAM
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/40
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739492
|
06/08/2022
|
ESWARI
|
2911006WL029317
|
ESWARI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESWARI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/411
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739493
|
06/08/2022
|
POMMI
|
2911006WL029317
|
POMMI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
POMMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/422
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739494
|
06/08/2022
|
VALLIYATHAL
|
2911006WL029317
|
VALLIYATHAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-019-019/448
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739495
|
06/08/2022
|
UMAMAHESWARI
|
2911006WL029317
|
UMAMAHESWARI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
16/08/2022
|
|
016957618
|
|
UMAMAHESWARI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-019-019/454
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739496
|
06/08/2022
|
KITTAL
|
2911006WL029317
|
KITTAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
KITTAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-019-019/475
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739497
|
06/08/2022
|
SARASWATHI
|
2911006WL029317
|
SARASWATHI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-019-019/482
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739498
|
06/08/2022
|
UMA RANI
|
2911006WL029317
|
UMA RANI
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
16/08/2022
|
|
016957618
|
|
UMA RANI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-019-019/514
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739499
|
06/08/2022
|
CHINNATHAI
|
2911006WL029317
|
CHINNATHAI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25705
|
25705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25705
|
25705
|
|
|
|
|
|
|
|