|
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-11-006-017-017/121
(THENCHITTUR)
|
2911006000NRG23191020221109409
|
19/10/2022
|
RAMATHAL
|
2911006WL046532
|
RAMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/137
(THENCHITTUR)
|
2911006000NRG23191020221109410
|
19/10/2022
|
ARUNKUMAR
|
2911006WL046532
|
ARUNKUMAR
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUNKUMAR
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/254
(THENCHITTUR)
|
2911006000NRG23191020221109411
|
19/10/2022
|
SELVI
|
2911006WL046532
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/316
(THENCHITTUR)
|
2911006000NRG23191020221109412
|
19/10/2022
|
PALANATHAL
|
2911006WL046532
|
PALANATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995921
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/384
(THENCHITTUR)
|
2911006000NRG23191020221109413
|
19/10/2022
|
MALLIKA
|
2911006WL046532
|
MALLIKA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/408
(THENCHITTUR)
|
2911006000NRG23191020221109414
|
19/10/2022
|
VIJIYAKUMARI
|
2911006WL046532
|
VIJIYAKUMARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJIYAKUMARI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/432
(THENCHITTUR)
|
2911006000NRG23191020221109416
|
19/10/2022
|
HAMSAPRIYA
|
2911006WL046532
|
HAMSAPRIYA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
27/10/2022
|
|
008995921
|
|
HAMSAPRIYA
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/433
(THENCHITTUR)
|
2911006000NRG23191020221109417
|
19/10/2022
|
NATCHAMMAL
|
2911006WL046532
|
NATCHAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
NATCHAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/485
(THENCHITTUR)
|
2911006000NRG23191020221109418
|
19/10/2022
|
AMSAVENI
|
2911006WL046532
|
AMSAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/488
(THENCHITTUR)
|
2911006000NRG23191020221109419
|
19/10/2022
|
VIJAYALAKSHMI
|
2911006WL046532
|
VIJAYALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/526
(THENCHITTUR)
|
2911006000NRG23191020221109420
|
19/10/2022
|
DHANABAKKIYAM
|
2911006WL046532
|
DHANABAKKIYAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995921
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/72
(THENCHITTUR)
|
2911006000NRG23191020221109423
|
19/10/2022
|
VIMALA
|
2911006WL046532
|
VIMALA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|