|
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-11-006-014-014/243
(SOMANDURAI)
|
2911006000NRG23121120221232902
|
14/11/2022
|
SELVI
|
2911006WL051761
|
SELVI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/318
(SOMANDURAI)
|
2911006000NRG23121120221232903
|
14/11/2022
|
SARADHAMANI
|
2911006WL051761
|
SARADHAMANI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/353
(SOMANDURAI)
|
2911006000NRG23121120221232904
|
14/11/2022
|
BABY
|
2911006WL051761
|
BABY
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
BABY
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/583
(SOMANDURAI)
|
2911006000NRG23121120221232905
|
14/11/2022
|
SARASWATHI
|
2911006WL051761
|
SARASWATHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/647
(SOMANDURAI)
|
2911006000NRG23121120221232906
|
14/11/2022
|
RAMATHAL
|
2911006WL051761
|
RAMATHAL
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/71
(SOMANDURAI)
|
2911006000NRG23121120221232907
|
14/11/2022
|
SANTHI
|
2911006WL051761
|
SANTHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/762
(SOMANDURAI)
|
2911006000NRG23121120221232909
|
14/11/2022
|
LAKSHMI
|
2911006WL051762
|
LAKSHMI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|