|
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-11-006-003-003/200
(AUTHUPOLLACHI)
|
2911006000NRG23100220231584717
|
13/02/2023
|
SELVI S
|
2911006WL066731
|
SELVI S
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI S
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/222
(AUTHUPOLLACHI)
|
2911006000NRG23100220231584718
|
13/02/2023
|
POONGODI
|
2911006WL066731
|
POONGODI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
POONGODI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/598
(AUTHUPOLLACHI)
|
2911006000NRG23100220231584719
|
13/02/2023
|
SIVAKAMI
|
2911006WL066731
|
SIVAKAMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/689
(AUTHUPOLLACHI)
|
2911006000NRG23100220231584720
|
13/02/2023
|
VANEESWARI G
|
2911006WL066731
|
VANEESWARI G
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VANEESWARI G
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/696
(AUTHUPOLLACHI)
|
2911006000NRG23100220231584721
|
13/02/2023
|
MAYATHAL
|
2911006WL066731
|
MAYATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAYATHAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/79
(AUTHUPOLLACHI)
|
2911006000NRG23100220231584722
|
13/02/2023
|
MASILAMANI D
|
2911006WL066731
|
MASILAMANI D
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
MASILAMANI D
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/843
(AUTHUPOLLACHI)
|
2911006000NRG23100220231584723
|
13/02/2023
|
GANAPATHI
|
2911006WL066731
|
GANAPATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
GANAPATHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/86
(AUTHUPOLLACHI)
|
2911006000NRG23100220231584724
|
13/02/2023
|
MEGALDEVI
|
2911006WL066731
|
MEGALDEVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEGALDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|