|
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-11-006-004-004/1063
(DIVANSAPUDUR)
|
2911006000NRG23120920220945027
|
13/09/2022
|
NACHAMMAL N
|
2911006WL038880
|
NACHAMMAL N
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
NACHAMMAL N
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1250
(DIVANSAPUDUR)
|
2911006000NRG23120920220945028
|
13/09/2022
|
LAKSHMI
|
2911006WL038880
|
LAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1260
(DIVANSAPUDUR)
|
2911006000NRG23120920220945030
|
13/09/2022
|
VALLI
|
2911006WL038880
|
VALLI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
VALLI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/289
(DIVANSAPUDUR)
|
2911006000NRG23120920220945031
|
13/09/2022
|
BALAMANI
|
2911006WL038880
|
BALAMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/290
(DIVANSAPUDUR)
|
2911006000NRG23120920220945032
|
13/09/2022
|
PAPPATHI
|
2911006WL038880
|
PAPPATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/299
(DIVANSAPUDUR)
|
2911006000NRG23120920220945033
|
13/09/2022
|
ANANTHI
|
2911006WL038880
|
ANANTHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/58-A
(DIVANSAPUDUR)
|
2911006000NRG23120920220945034
|
13/09/2022
|
CHANDRA T
|
2911006WL038880
|
CHANDRA T
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHANDRA T
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/82-A
(DIVANSAPUDUR)
|
2911006000NRG23120920220945035
|
13/09/2022
|
KRISHNAVENI R
|
2911006WL038880
|
KRISHNAVENI R
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
KRISHNAVENI R
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/88-A
(DIVANSAPUDUR)
|
2911006000NRG23120920220945036
|
13/09/2022
|
SANTHI M
|
2911006WL038880
|
SANTHI M
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|