|
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-11-006-004-004/1046
(DIVANSAPUDUR)
|
2911006000NRG23170620220430598
|
20/06/2022
|
PALANATHAL
|
2911006WL016185
|
PALANATHAL
|
00078
|
CNRB0016135
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1114
(DIVANSAPUDUR)
|
2911006000NRG23170620220430599
|
20/06/2022
|
MUTHAMMAL
|
2911006WL016185
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1268
(DIVANSAPUDUR)
|
2911006000NRG23170620220430600
|
20/06/2022
|
KALEESWARI
|
2911006WL016185
|
KALEESWARI
|
00078
|
CNRB0016135
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/294
(DIVANSAPUDUR)
|
2911006000NRG23170620220430605
|
20/06/2022
|
KANNI N
|
2911006WL016185
|
KANNI N
|
00078
|
CNRB0016135
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNI N
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/299
(DIVANSAPUDUR)
|
2911006000NRG23170620220430606
|
20/06/2022
|
ANANTHI
|
2911006WL016185
|
ANANTHI
|
00078
|
CNRB0016135
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/306
(DIVANSAPUDUR)
|
2911006000NRG23170620220430607
|
20/06/2022
|
KAVITHA E
|
2911006WL016185
|
KAVITHA E
|
00078
|
CNRB0016135
|
825
|
825
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAVITHA E
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/58-A
(DIVANSAPUDUR)
|
2911006000NRG23170620220430608
|
20/06/2022
|
CHANDRA T
|
2911006WL016185
|
CHANDRA T
|
00078
|
CNRB0016135
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRA T
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/84-A
(DIVANSAPUDUR)
|
2911006000NRG23170620220430609
|
20/06/2022
|
SARASWATHI
|
2911006WL016185
|
SARASWATHI
|
00078
|
CNRB0016135
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/88-A
(DIVANSAPUDUR)
|
2911006000NRG23170620220430610
|
20/06/2022
|
SANTHI M
|
2911006WL016185
|
SANTHI M
|
00078
|
CNRB0016135
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-007/1548
(DIVANSAPUDUR)
|
2911006000NRG23170620220430612
|
20/06/2022
|
JOTHIMANI
|
2911006WL016185
|
JOTHIMANI
|
00078
|
CNRB0016135
|
275
|
275
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-007/1549
(DIVANSAPUDUR)
|
2911006000NRG23170620220430613
|
20/06/2022
|
DEVI
|
2911006WL016185
|
DEVI
|
00078
|
CNRB0016135
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEVI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-007/1550
(DIVANSAPUDUR)
|
2911006000NRG23170620220430614
|
20/06/2022
|
RAJESHWARI
|
2911006WL016185
|
RAJESHWARI
|
00078
|
CNRB0016135
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-007/1551
(DIVANSAPUDUR)
|
2911006000NRG23170620220430615
|
20/06/2022
|
PALANIYAMMAL
|
2911006WL016185
|
PALANIYAMMAL
|
00078
|
CNRB0016135
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-007/1564
(DIVANSAPUDUR)
|
2911006000NRG23170620220430616
|
20/06/2022
|
KALEESWARI
|
2911006WL016185
|
KALEESWARI
|
00078
|
CNRB0016135
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-007/1574
(DIVANSAPUDUR)
|
2911006000NRG23170620220430617
|
20/06/2022
|
PARVATHY
|
2911006WL016185
|
PARVATHY
|
00078
|
CNRB0016135
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-007/1577
(DIVANSAPUDUR)
|
2911006000NRG23170620220430618
|
20/06/2022
|
MUUGATHAL
|
2911006WL016185
|
MUUGATHAL
|
00078
|
CNRB0016135
|
825
|
825
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUUGATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19525
|
19525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19525
|
19525
|
|
|
|
|
|
|
|