|
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-11-006-019-002/246
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040691
|
02/10/2022
|
JAYALAKSHMI
|
2911006WL043510
|
JAYALAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/450
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040692
|
02/10/2022
|
VALLINAYAGAM
|
2911006WL043510
|
VALLINAYAGAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/464
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040693
|
02/10/2022
|
IYYAMMAL
|
2911006WL043510
|
IYYAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
IYYAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-002/491
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040694
|
02/10/2022
|
LAKSHMI
|
2911006WL043510
|
LAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Rejected
|
11/10/2022
|
|
010261445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-019-002/528
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040695
|
02/10/2022
|
MURUGATHAL
|
2911006WL043510
|
MURUGATHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-002/531
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040696
|
02/10/2022
|
THANGAMANI
|
2911006WL043510
|
THANGAMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261445
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-002/533
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040697
|
02/10/2022
|
LAKSHMI
|
2911006WL043510
|
LAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-002/539
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040698
|
02/10/2022
|
KANGESHWARI
|
2911006WL043510
|
KANGESHWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261445
|
|
KANGESHWARI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-002/605
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040700
|
02/10/2022
|
ALAMATHAL
|
2911006WL043510
|
ALAMATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
ALAMATHAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-002/605
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040699
|
02/10/2022
|
RATHINAM
|
2911006WL043510
|
RATHINAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261445
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-002/632
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040701
|
02/10/2022
|
MURUGESHWARI
|
2911006WL043510
|
MURUGESHWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
MURUGESHWARI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/108
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040703
|
02/10/2022
|
SELVATHAL
|
2911006WL043510
|
SELVATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
SELVATHAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/231
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040704
|
02/10/2022
|
MUTHUAMMAL
|
2911006WL043510
|
MUTHUAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
MUTHUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/255
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040705
|
02/10/2022
|
ALAKUMANI
|
2911006WL043510
|
ALAKUMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
ALAKUMANI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/263
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040706
|
02/10/2022
|
VIJAYA
|
2911006WL043510
|
VIJAYA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/293
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040707
|
02/10/2022
|
LAKSHMI
|
2911006WL043510
|
LAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-019-019/295
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040708
|
02/10/2022
|
LAKSHMI
|
2911006WL043510
|
LAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-019-019/325
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040709
|
02/10/2022
|
POOVATHAL
|
2911006WL043510
|
POOVATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-019-019/331
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040710
|
02/10/2022
|
MAHESHWARI
|
2911006WL043510
|
MAHESHWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-019-019/347
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040711
|
02/10/2022
|
MYILATHAL
|
2911006WL043510
|
MYILATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-019-019/363
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040712
|
02/10/2022
|
PALANIAMMAL
|
2911006WL043510
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-019-019/364
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040713
|
02/10/2022
|
SUBBULAKSHMI
|
2911006WL043510
|
SUBBULAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-019-019/413
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040715
|
02/10/2022
|
DHANALAKSHMI N
|
2911006WL043510
|
DHANALAKSHMI N
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-019-019/433
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040716
|
02/10/2022
|
VEERATHAL
|
2911006WL043510
|
VEERATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
VEERATHAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-019-019/522
(VALAIKOMBUNAGOOR)
|
2911006000NRG23011020221040717
|
02/10/2022
|
NEELAVENI
|
2911006WL043510
|
NEELAVENI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
NEELAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25750
|
25750
|
|
|
|
|
|
|
|