|
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-11-006-014-014/195
(SOMANDURAI)
|
2911006000NRG23100320231682547
|
15/03/2023
|
RAMATHAL
|
2911006WL071315
|
RAMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/372
(SOMANDURAI)
|
2911006000NRG23100320231682548
|
15/03/2023
|
LOGANAYAGI
|
2911006WL071315
|
LOGANAYAGI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
LOGANAYAGI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/393
(SOMANDURAI)
|
2911006000NRG23100320231682549
|
15/03/2023
|
ESWARI
|
2911006WL071315
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
ESWARI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/454
(SOMANDURAI)
|
2911006000NRG23100320231682550
|
15/03/2023
|
PATCHIAMMAL
|
2911006WL071315
|
PATCHIAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
PATCHIAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/463
(SOMANDURAI)
|
2911006000NRG23100320231682551
|
15/03/2023
|
PUNITHAWATHI
|
2911006WL071315
|
PUNITHAWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
PUNITHAWATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/622
(SOMANDURAI)
|
2911006000NRG23100320231682552
|
15/03/2023
|
MYLATHAL
|
2911006WL071315
|
MYLATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/725
(SOMANDURAI)
|
2911006000NRG23100320231682553
|
15/03/2023
|
SELVI
|
2911006WL071315
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
SELVI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/782
(SOMANDURAI)
|
2911006000NRG23100320231682554
|
15/03/2023
|
KANNESWARI
|
2911006WL071315
|
KANNESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
KANNESWARI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/863
(SOMANDURAI)
|
2911006000NRG23100320231682555
|
15/03/2023
|
BHAKKIYAM
|
2911006WL071315
|
BHAKKIYAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
BHAKKIYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|