|
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-11-006-019-002/248
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739843
|
06/08/2022
|
MUTHULAKSHMI
|
2911006WL029326
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/443
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739854
|
06/08/2022
|
VIJAYALAKSHMI
|
2911006WL029327
|
VIJAYALAKSHMI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/449
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739844
|
06/08/2022
|
KRISHNAVENI
|
2911006WL029326
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-002/462
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739855
|
06/08/2022
|
MAHESHWARI
|
2911006WL029327
|
MAHESHWARI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-002/507
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739856
|
06/08/2022
|
THIRUMATHAL
|
2911006WL029327
|
THIRUMATHAL
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-002/563
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739845
|
06/08/2022
|
POONGODI
|
2911006WL029326
|
POONGODI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONGODI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-002/580
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739857
|
06/08/2022
|
CHITRA
|
2911006WL029327
|
CHITRA
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-002/591
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739846
|
06/08/2022
|
RAJALAKSHMI
|
2911006WL029326
|
RAJALAKSHMI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-002/623
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739858
|
06/08/2022
|
SUSEELA
|
2911006WL029327
|
SUSEELA
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-002/625
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739859
|
06/08/2022
|
KANAKEESWARI
|
2911006WL029327
|
KANAKEESWARI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAKEESWARI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/215
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739847
|
06/08/2022
|
DEVI
|
2911006WL029326
|
DEVI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/266
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739860
|
06/08/2022
|
ARUKKANI
|
2911006WL029327
|
ARUKKANI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/275
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739864
|
06/08/2022
|
ESWARI
|
2911006WL029328
|
ESWARI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESWARI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/306
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739861
|
06/08/2022
|
THANGAMANI
|
2911006WL029327
|
THANGAMANI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/400
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739848
|
06/08/2022
|
GEETHA
|
2911006WL029326
|
GEETHA
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
GEETHA
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/425
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739849
|
06/08/2022
|
KAVITHA
|
2911006WL029326
|
KAVITHA
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-019-019/79
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739851
|
06/08/2022
|
MAHESWARI
|
2911006WL029326
|
MAHESWARI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-019-019/80
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739852
|
06/08/2022
|
KALESSWARI
|
2911006WL029326
|
KALESSWARI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALESSWARI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-019-019/86
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739853
|
06/08/2022
|
MAHALAKSHMI
|
2911006WL029326
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-019-019/92
(VALAIKOMBUNAGOOR)
|
2911006000NRG23060820220739868
|
06/08/2022
|
POONGOTHAI
|
2911006WL029328
|
POONGOTHAI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|