|
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-11-006-003-002/782
(AUTHUPOLLACHI)
|
2911006000NRG23120920220945582
|
13/09/2022
|
PALANATHAL
|
2911006WL038907
|
PALANATHAL
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/136
(AUTHUPOLLACHI)
|
2911006000NRG23120920220945584
|
13/09/2022
|
KALIEESWARI
|
2911006WL038907
|
KALIEESWARI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
KALIEESWARI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/169
(AUTHUPOLLACHI)
|
2911006000NRG23120920220945585
|
13/09/2022
|
MAHALAKSHMI
|
2911006WL038907
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/228
(AUTHUPOLLACHI)
|
2911006000NRG23120920220945586
|
13/09/2022
|
RUKMANI
|
2911006WL038907
|
RUKMANI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/233
(AUTHUPOLLACHI)
|
2911006000NRG23120920220945587
|
13/09/2022
|
NACHAMMAL
|
2911006WL038907
|
NACHAMMAL
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/275
(AUTHUPOLLACHI)
|
2911006000NRG23120920220945588
|
13/09/2022
|
SARASWATHI K
|
2911006WL038907
|
SARASWATHI K
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/437
(AUTHUPOLLACHI)
|
2911006000NRG23120920220945589
|
13/09/2022
|
PUSHPATHAL
|
2911006WL038907
|
PUSHPATHAL
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858097
|
|
PUSHPATHAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/511
(AUTHUPOLLACHI)
|
2911006000NRG23120920220945590
|
13/09/2022
|
SELVI
|
2911006WL038907
|
SELVI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858097
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/90
(AUTHUPOLLACHI)
|
2911006000NRG23120920220945591
|
13/09/2022
|
KUPPAL
|
2911006WL038907
|
KUPPAL
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858097
|
|
KUPPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|