|
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-11-006-014-014/134
(SOMANDURAI)
|
2911006000NRG23300820220874440
|
30/08/2022
|
MARAGATHAM
|
2911006WL035628
|
MARAGATHAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/156
(SOMANDURAI)
|
2911006000NRG23300820220874441
|
30/08/2022
|
SELLAMAL
|
2911006WL035628
|
SELLAMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELLAMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/161
(SOMANDURAI)
|
2911006000NRG23300820220874442
|
30/08/2022
|
PALANIAMAL
|
2911006WL035628
|
PALANIAMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANIAMAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/21-A
(SOMANDURAI)
|
2911006000NRG23300820220874443
|
30/08/2022
|
MURUGAMMAL T
|
2911006WL035628
|
MURUGAMMAL T
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGAMMAL T
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/210
(SOMANDURAI)
|
2911006000NRG23300820220874444
|
30/08/2022
|
VELAL
|
2911006WL035628
|
VELAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/212
(SOMANDURAI)
|
2911006000NRG23300820220874445
|
30/08/2022
|
SELVI
|
2911006WL035628
|
SELVI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/22-A
(SOMANDURAI)
|
2911006000NRG23300820220874446
|
30/08/2022
|
LAKSHMI
|
2911006WL035628
|
LAKSHMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/234
(SOMANDURAI)
|
2911006000NRG23300820220874447
|
30/08/2022
|
POONGODI
|
2911006WL035628
|
POONGODI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
POONGODI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/241
(SOMANDURAI)
|
2911006000NRG23300820220874449
|
30/08/2022
|
JAYALAKSHMI
|
2911006WL035628
|
JAYALAKSHMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/242
(SOMANDURAI)
|
2911006000NRG23300820220874450
|
30/08/2022
|
MANICKAM
|
2911006WL035628
|
MANICKAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/357
(SOMANDURAI)
|
2911006000NRG23300820220874463
|
30/08/2022
|
GOVINDAMMAL
|
2911006WL035629
|
GOVINDAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/386
(SOMANDURAI)
|
2911006000NRG23300820220874464
|
30/08/2022
|
PAPPATHI
|
2911006WL035629
|
PAPPATHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/405
(SOMANDURAI)
|
2911006000NRG23300820220874465
|
30/08/2022
|
MYILATHAL
|
2911006WL035629
|
MYILATHAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/415
(SOMANDURAI)
|
2911006000NRG23300820220874466
|
30/08/2022
|
PARWATHI
|
2911006WL035629
|
PARWATHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/457
(SOMANDURAI)
|
2911006000NRG23300820220874451
|
30/08/2022
|
SUDHA
|
2911006WL035628
|
SUDHA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUDHA
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/489
(SOMANDURAI)
|
2911006000NRG23300820220874452
|
30/08/2022
|
VEERAMMAL R
|
2911006WL035628
|
VEERAMMAL R
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMMAL R
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/531
(SOMANDURAI)
|
2911006000NRG23300820220874468
|
30/08/2022
|
LAKSHMI
|
2911006WL035629
|
LAKSHMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/534
(SOMANDURAI)
|
2911006000NRG23300820220874469
|
30/08/2022
|
LAKSHMI
|
2911006WL035629
|
LAKSHMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/59-A
(SOMANDURAI)
|
2911006000NRG23300820220874470
|
30/08/2022
|
SANTHI
|
2911006WL035629
|
SANTHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/667
(SOMANDURAI)
|
2911006000NRG23300820220874471
|
30/08/2022
|
POONGODI
|
2911006WL035629
|
POONGODI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
POONGODI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/761
(SOMANDURAI)
|
2911006000NRG23300820220874454
|
30/08/2022
|
PALANIYAMMAL
|
2911006WL035628
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/776
(SOMANDURAI)
|
2911006000NRG23300820220874455
|
30/08/2022
|
RAJESWARI
|
2911006WL035628
|
RAJESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|