|
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-11-006-017-017/100
(THENCHITTUR)
|
2911006000NRG23020120231464809
|
03/01/2023
|
ARUMUGAM
|
2911006WL061103
|
ARUMUGAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/02/2023
|
|
037292498
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/111
(THENCHITTUR)
|
2911006000NRG23020120231464810
|
03/01/2023
|
NAGARATHINAM
|
2911006WL061103
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
NAGARATHINAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/112
(THENCHITTUR)
|
2911006000NRG23020120231464826
|
03/01/2023
|
SHANTHI
|
2911006WL061105
|
SHANTHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/134
(THENCHITTUR)
|
2911006000NRG23020120231464827
|
03/01/2023
|
POONGODI
|
2911006WL061105
|
POONGODI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/02/2023
|
|
037292498
|
|
POONGODI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/151
(THENCHITTUR)
|
2911006000NRG23020120231464828
|
03/01/2023
|
MAHESWARI
|
2911006WL061105
|
MAHESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/17-A
(THENCHITTUR)
|
2911006000NRG23020120231464811
|
03/01/2023
|
SEETHALAKSHMI S
|
2911006WL061103
|
SEETHALAKSHMI S
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
SEETHALAKSHMI S
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/2-A
(THENCHITTUR)
|
2911006000NRG23020120231464829
|
03/01/2023
|
BAKKIYAM
|
2911006WL061105
|
BAKKIYAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/300
(THENCHITTUR)
|
2911006000NRG23020120231464830
|
03/01/2023
|
LEELAWATHI
|
2911006WL061105
|
LEELAWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
LEELAWATHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/325
(THENCHITTUR)
|
2911006000NRG23020120231464831
|
03/01/2023
|
RAMUTHAI
|
2911006WL061105
|
RAMUTHAI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/442
(THENCHITTUR)
|
2911006000NRG23020120231464832
|
03/01/2023
|
MASIALMANI
|
2911006WL061105
|
MASIALMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/02/2023
|
|
037292498
|
|
MASIALMANI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/467
(THENCHITTUR)
|
2911006000NRG23020120231464833
|
03/01/2023
|
MAHESWARI
|
2911006WL061105
|
MAHESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/475
(THENCHITTUR)
|
2911006000NRG23020120231464834
|
03/01/2023
|
SOMASUNDHRAM
|
2911006WL061105
|
SOMASUNDHRAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SOMASUNDHRAM
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/538
(THENCHITTUR)
|
2911006000NRG23020120231464812
|
03/01/2023
|
SELVI
|
2911006WL061103
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
SELVI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/540
(THENCHITTUR)
|
2911006000NRG23020120231464835
|
03/01/2023
|
POONGODI
|
2911006WL061105
|
POONGODI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
POONGODI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/634
(THENCHITTUR)
|
2911006000NRG23020120231464836
|
03/01/2023
|
Sumathi
|
2911006WL061105
|
Sumathi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sumathi
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/7-A
(THENCHITTUR)
|
2911006000NRG23020120231464837
|
03/01/2023
|
ESWARI
|
2911006WL061105
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
ESWARI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/95
(THENCHITTUR)
|
2911006000NRG23020120231464814
|
03/01/2023
|
KANNIAMMAL
|
2911006WL061103
|
KANNIAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/02/2023
|
|
037292498
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|