|
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-11-006-011-002/833
(PETHANAICKENUR)
|
2911006000NRG23130120231520283
|
14/01/2023
|
UMADEVI
|
2911006WL063477
|
UMADEVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/846
(PETHANAICKENUR)
|
2911006000NRG23130120231520284
|
14/01/2023
|
ARUNADEVI
|
2911006WL063477
|
ARUNADEVI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
ARUNADEVI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/997-A
(PETHANAICKENUR)
|
2911006000NRG23130120231520286
|
14/01/2023
|
Citraveni
|
2911006WL063477
|
Citraveni
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037290154
|
|
Citraveni
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/1166
(PETHANAICKENUR)
|
2911006000NRG23130120231520287
|
14/01/2023
|
GOMATHI
|
2911006WL063477
|
GOMATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/363
(PETHANAICKENUR)
|
2911006000NRG23130120231520288
|
14/01/2023
|
MAHESWARI
|
2911006WL063477
|
MAHESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/391
(PETHANAICKENUR)
|
2911006000NRG23130120231520289
|
14/01/2023
|
PARWATHI
|
2911006WL063477
|
PARWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/392
(PETHANAICKENUR)
|
2911006000NRG23130120231520290
|
14/01/2023
|
VELUMANI
|
2911006WL063477
|
VELUMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/405
(PETHANAICKENUR)
|
2911006000NRG23130120231520292
|
14/01/2023
|
VELLAIYAMMAL
|
2911006WL063477
|
VELLAIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/474
(PETHANAICKENUR)
|
2911006000NRG23130120231520293
|
14/01/2023
|
MUTHULAKSHMI
|
2911006WL063477
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/602
(PETHANAICKENUR)
|
2911006000NRG23130120231520294
|
14/01/2023
|
SELVI
|
2911006WL063477
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
SELVI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/718
(PETHANAICKENUR)
|
2911006000NRG23130120231520295
|
14/01/2023
|
KRISHNAVENI
|
2911006WL063477
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/732
(PETHANAICKENUR)
|
2911006000NRG23130120231520296
|
14/01/2023
|
UMADEVI
|
2911006WL063477
|
UMADEVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|