|
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-11-006-014-014/292
(SOMANDURAI)
|
2911006000NRG23040720220526823
|
04/07/2022
|
PALANATHAL
|
2911006WL020233
|
PALANATHAL
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/35-A
(SOMANDURAI)
|
2911006000NRG23040720220526824
|
04/07/2022
|
SANTHA
|
2911006WL020233
|
SANTHA
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHA
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/382
(SOMANDURAI)
|
2911006000NRG23040720220526825
|
04/07/2022
|
MANJULA
|
2911006WL020233
|
MANJULA
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/438
(SOMANDURAI)
|
2911006000NRG23040720220526826
|
04/07/2022
|
SARASWATHI
|
2911006WL020233
|
SARASWATHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/503
(SOMANDURAI)
|
2911006000NRG23040720220526827
|
04/07/2022
|
VALARMATHI
|
2911006WL020233
|
VALARMATHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/560
(SOMANDURAI)
|
2911006000NRG23040720220526828
|
04/07/2022
|
AMSAVENI
|
2911006WL020233
|
AMSAVENI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVENI
|
HDFC BANK LTD(607152)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/568
(SOMANDURAI)
|
2911006000NRG23040720220526829
|
04/07/2022
|
SAKKARAI
|
2911006WL020233
|
SAKKARAI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKKARAI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/740
(SOMANDURAI)
|
2911006000NRG23040720220526830
|
04/07/2022
|
KARUPPATHAL
|
2911006WL020233
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/757
(SOMANDURAI)
|
2911006000NRG23040720220526831
|
04/07/2022
|
PALANIYAMMAL
|
2911006WL020233
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/758
(SOMANDURAI)
|
2911006000NRG23040720220526832
|
04/07/2022
|
NANTHINI
|
2911006WL020233
|
NANTHINI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
NANTHINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|