|
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-11-006-004-004/1073
(DIVANSAPUDUR)
|
2911006000NRG23250720220655503
|
25/07/2022
|
PATTISWARI
|
2911006WL025813
|
PATTISWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATTISWARI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1166
(DIVANSAPUDUR)
|
2911006000NRG23250720220655504
|
25/07/2022
|
SAARAWATHI
|
2911006WL025813
|
SAARAWATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAARAWATHI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1168
(DIVANSAPUDUR)
|
2911006000NRG23250720220655505
|
25/07/2022
|
BHAGYALAKSHMI G
|
2911006WL025813
|
BHAGYALAKSHMI G
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHAGYALAKSHMI G
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1180
(DIVANSAPUDUR)
|
2911006000NRG23250720220655506
|
25/07/2022
|
VISALACHI P
|
2911006WL025813
|
VISALACHI P
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
VISALACHI P
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1192
(DIVANSAPUDUR)
|
2911006000NRG23250720220655507
|
25/07/2022
|
RANI Y
|
2911006WL025813
|
RANI Y
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI Y
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1209
(DIVANSAPUDUR)
|
2911006000NRG23250720220655508
|
25/07/2022
|
LAKSHMI S
|
2911006WL025813
|
LAKSHMI S
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1225
(DIVANSAPUDUR)
|
2911006000NRG23250720220655509
|
25/07/2022
|
RAJATHI K
|
2911006WL025813
|
RAJATHI K
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJATHI K
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1313
(DIVANSAPUDUR)
|
2911006000NRG23250720220655510
|
25/07/2022
|
ESWARI
|
2911006WL025813
|
ESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESWARI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1479
(DIVANSAPUDUR)
|
2911006000NRG23250720220655511
|
25/07/2022
|
MANJAMALADEVI
|
2911006WL025813
|
MANJAMALADEVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJAMALADEVI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1563
(DIVANSAPUDUR)
|
2911006000NRG23250720220655512
|
25/07/2022
|
MARIYAMMAL
|
2911006WL025813
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|