|
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-11-006-019-002/449
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008324
|
26/09/2022
|
KRISHNAVENI
|
2911006WL042085
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361657
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/450
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008325
|
26/09/2022
|
VALLINAYAGAM
|
2911006WL042085
|
VALLINAYAGAM
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/515
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008327
|
26/09/2022
|
SELVI
|
2911006WL042085
|
SELVI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-002/584
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008329
|
26/09/2022
|
SAROJINI
|
2911006WL042085
|
SAROJINI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-002/588
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008330
|
26/09/2022
|
KARANAMMAL
|
2911006WL042085
|
KARANAMMAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARANAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-002/591
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008331
|
26/09/2022
|
RAJALAKSHMI
|
2911006WL042085
|
RAJALAKSHMI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-002/609
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008332
|
26/09/2022
|
KARANATHAL
|
2911006WL042085
|
KARANATHAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARANATHAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/117
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008335
|
26/09/2022
|
DHANALAKSHMI
|
2911006WL042085
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-019/185
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008336
|
26/09/2022
|
VETHAMANI
|
2911006WL042085
|
VETHAMANI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361657
|
|
VETHAMANI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/235
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008337
|
26/09/2022
|
KALEESWARI
|
2911006WL042085
|
KALEESWARI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/303
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008338
|
26/09/2022
|
SUSEELA P
|
2911006WL042085
|
SUSEELA P
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUSEELA P
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/327
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008339
|
26/09/2022
|
VASANTHAMANI
|
2911006WL042085
|
VASANTHAMANI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/338
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008340
|
26/09/2022
|
DEIVANAI
|
2911006WL042085
|
DEIVANAI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/360
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008341
|
26/09/2022
|
DEIVATHAL
|
2911006WL042085
|
DEIVATHAL
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEIVATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/425
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008342
|
26/09/2022
|
KAVITHA
|
2911006WL042085
|
KAVITHA
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/86
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008343
|
26/09/2022
|
MAHALAKSHMI
|
2911006WL042085
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-019-019/92
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008344
|
26/09/2022
|
POONGOTHAI
|
2911006WL042085
|
POONGOTHAI
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361657
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23585
|
23585
|
|
|
|
|
|
|
|
|
18
|
ANAIMALAI
|
TN-11-006-019-002/570
(VALAIKOMBUNAGOOR)
|
2911006000NRG23260920221008328
|
26/09/2022
|
ALEES
|
2911006WL042085
|
ALEES
|
00415
|
SBIN0002194
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALEES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24910
|
24910
|
|
|
|
|
|
|
|