|
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-11-006-009-004/1019
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615239
|
18/07/2022
|
NACHAMMAL
|
2911006WL024066
|
NACHAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-004/1020
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615240
|
18/07/2022
|
SANGEETHA
|
2911006WL024066
|
SANGEETHA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-004/1040
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615241
|
18/07/2022
|
NAYAGAM
|
2911006WL024066
|
NAYAGAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-004/1041
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615242
|
18/07/2022
|
NANDHINI
|
2911006WL024066
|
NANDHINI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
NANDHINI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-004/1060
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615244
|
18/07/2022
|
DHANABAKKIYAM
|
2911006WL024066
|
DHANABAKKIYAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANABAKKIYAM
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-004/885
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615248
|
18/07/2022
|
PALANIAMMAL
|
2911006WL024066
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-004/929
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615249
|
18/07/2022
|
MATHAMMAL
|
2911006WL024066
|
MATHAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-004/953
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615250
|
18/07/2022
|
JOTHIMANI
|
2911006WL024066
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHIMANI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/670
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615251
|
18/07/2022
|
SELVI
|
2911006WL024066
|
SELVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/688
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615252
|
18/07/2022
|
KALAIVANI
|
2911006WL024066
|
KALAIVANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-009-009/706
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615253
|
18/07/2022
|
KANAGARATHINAM
|
2911006WL024066
|
KANAGARATHINAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANAGARATHINAM
|
ICICI BANK LTD(508534)
|
|
12
|
ANAIMALAI
|
TN-11-006-009-009/710
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615254
|
18/07/2022
|
KANAGEESWARI
|
2911006WL024066
|
KANAGEESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANAGEESWARI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-009-009/712
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615255
|
18/07/2022
|
NAGARATHINAM
|
2911006WL024066
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/716
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615256
|
18/07/2022
|
KANAGAVENI
|
2911006WL024066
|
KANAGAVENI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANAGAVENI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/717
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615257
|
18/07/2022
|
VALLIYAMMAL
|
2911006WL024066
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-009-009/718
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615258
|
18/07/2022
|
SELVI
|
2911006WL024066
|
SELVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANAIMALAI
|
TN-11-006-009-009/792
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615259
|
18/07/2022
|
SAROJINI A
|
2911006WL024066
|
SAROJINI A
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJINI A
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-009-009/855
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615261
|
18/07/2022
|
CHITRA
|
2911006WL024066
|
CHITRA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITRA
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-009-009/866
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615262
|
18/07/2022
|
NAYAGAM
|
2911006WL024066
|
NAYAGAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|