|
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-11-006-011-002/755
(PETHANAICKENUR)
|
2911006000NRG23160820220793717
|
16/08/2022
|
RAMATHAL
|
2911006WL031880
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMATHAL
|
HDFC BANK LTD(607152)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/786
(PETHANAICKENUR)
|
2911006000NRG23160820220793718
|
16/08/2022
|
MAYILATHAL
|
2911006WL031880
|
MAYILATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/821
(PETHANAICKENUR)
|
2911006000NRG23160820220793719
|
16/08/2022
|
MUTHULAKSMI A
|
2911006WL031880
|
MUTHULAKSMI A
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSMI A
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/922
(PETHANAICKENUR)
|
2911006000NRG23160820220793720
|
16/08/2022
|
SANTHI
|
2911006WL031880
|
SANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/958
(PETHANAICKENUR)
|
2911006000NRG23160820220793740
|
16/08/2022
|
ARUKKANI
|
2911006WL031882
|
ARUKKANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/972
(PETHANAICKENUR)
|
2911006000NRG23160820220793743
|
16/08/2022
|
DHANALAKSHMI
|
2911006WL031882
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/359
(PETHANAICKENUR)
|
2911006000NRG23160820220793744
|
16/08/2022
|
MANONMANI
|
2911006WL031882
|
MANONMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/366
(PETHANAICKENUR)
|
2911006000NRG23160820220793745
|
16/08/2022
|
SELVI
|
2911006WL031882
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/377
(PETHANAICKENUR)
|
2911006000NRG23160820220793723
|
16/08/2022
|
SUBBAMMAL
|
2911006WL031880
|
SUBBAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/383
(PETHANAICKENUR)
|
2911006000NRG23160820220793746
|
16/08/2022
|
POOVAL
|
2911006WL031882
|
POOVAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOVAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/390
(PETHANAICKENUR)
|
2911006000NRG23160820220793747
|
16/08/2022
|
RAMATHAL
|
2911006WL031882
|
RAMATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/391
(PETHANAICKENUR)
|
2911006000NRG23160820220793748
|
16/08/2022
|
PARWATHI
|
2911006WL031882
|
PARWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/402
(PETHANAICKENUR)
|
2911006000NRG23160820220793724
|
16/08/2022
|
LAKSHMI
|
2911006WL031880
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/407
(PETHANAICKENUR)
|
2911006000NRG23160820220793749
|
16/08/2022
|
PAPPTHY
|
2911006WL031882
|
PAPPTHY
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPTHY
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/409
(PETHANAICKENUR)
|
2911006000NRG23160820220793750
|
16/08/2022
|
MURUGAMMAL
|
2911006WL031882
|
MURUGAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/411
(PETHANAICKENUR)
|
2911006000NRG23160820220793751
|
16/08/2022
|
VASANTHI
|
2911006WL031882
|
VASANTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/475
(PETHANAICKENUR)
|
2911006000NRG23160820220793752
|
16/08/2022
|
SUSEELA
|
2911006WL031882
|
SUSEELA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/625
(PETHANAICKENUR)
|
2911006000NRG23160820220793753
|
16/08/2022
|
BHATHIRI
|
2911006WL031882
|
BHATHIRI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHATHIRI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/639
(PETHANAICKENUR)
|
2911006000NRG23160820220793754
|
16/08/2022
|
PALANATHAL
|
2911006WL031882
|
PALANATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/668
(PETHANAICKENUR)
|
2911006000NRG23160820220793725
|
16/08/2022
|
YASOTHA
|
2911006WL031880
|
YASOTHA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/693
(PETHANAICKENUR)
|
2911006000NRG23160820220793726
|
16/08/2022
|
KANNAMMAL
|
2911006WL031880
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/719
(PETHANAICKENUR)
|
2911006000NRG23160820220793727
|
16/08/2022
|
MANOONMANI
|
2911006WL031880
|
MANOONMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANOONMANI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/726
(PETHANAICKENUR)
|
2911006000NRG23160820220793728
|
16/08/2022
|
RAJAMMAL
|
2911006WL031880
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|