|
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-11-006-004-004/1004
(DIVANSAPUDUR)
|
2911006000NRG23191120221268208
|
21/11/2022
|
SHANTHI
|
2911006WL053313
|
SHANTHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1016
(DIVANSAPUDUR)
|
2911006000NRG23191120221268209
|
21/11/2022
|
PUSPA
|
2911006WL053313
|
PUSPA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSPA
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1017
(DIVANSAPUDUR)
|
2911006000NRG23191120221268210
|
21/11/2022
|
KUMARATHAL
|
2911006WL053313
|
KUMARATHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1032
(DIVANSAPUDUR)
|
2911006000NRG23191120221268211
|
21/11/2022
|
KAMALAVENI
|
2911006WL053313
|
KAMALAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMALAVENI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1033
(DIVANSAPUDUR)
|
2911006000NRG23191120221268212
|
21/11/2022
|
THANGAMANI
|
2911006WL053313
|
THANGAMANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1040
(DIVANSAPUDUR)
|
2911006000NRG23191120221268213
|
21/11/2022
|
RANGANAYAGI
|
2911006WL053313
|
RANGANAYAGI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1043
(DIVANSAPUDUR)
|
2911006000NRG23191120221268214
|
21/11/2022
|
MARIAMMAL B
|
2911006WL053313
|
MARIAMMAL B
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIAMMAL B
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1071
(DIVANSAPUDUR)
|
2911006000NRG23191120221268215
|
21/11/2022
|
PECHIAMMAL
|
2911006WL053313
|
PECHIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1074
(DIVANSAPUDUR)
|
2911006000NRG23191120221268216
|
21/11/2022
|
VASANTHI
|
2911006WL053313
|
VASANTHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1076
(DIVANSAPUDUR)
|
2911006000NRG23191120221268217
|
21/11/2022
|
POONGODI U
|
2911006WL053313
|
POONGODI U
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
POONGODI U
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/1077
(DIVANSAPUDUR)
|
2911006000NRG23191120221268218
|
21/11/2022
|
NAGEESWARI
|
2911006WL053313
|
NAGEESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGEESWARI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/1083
(DIVANSAPUDUR)
|
2911006000NRG23191120221268219
|
21/11/2022
|
NAGARATHINAM
|
2911006WL053313
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/1086
(DIVANSAPUDUR)
|
2911006000NRG23191120221268220
|
21/11/2022
|
KALEESWARI K
|
2911006WL053313
|
KALEESWARI K
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALEESWARI K
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/1111
(DIVANSAPUDUR)
|
2911006000NRG23191120221268221
|
21/11/2022
|
KANNIAMMAL K
|
2911006WL053313
|
KANNIAMMAL K
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNIAMMAL K
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/1124
(DIVANSAPUDUR)
|
2911006000NRG23191120221268222
|
21/11/2022
|
PADMAVATHI
|
2911006WL053313
|
PADMAVATHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/1144
(DIVANSAPUDUR)
|
2911006000NRG23191120221268223
|
21/11/2022
|
SUBBULAXMI
|
2911006WL053313
|
SUBBULAXMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBULAXMI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/1175
(DIVANSAPUDUR)
|
2911006000NRG23191120221268224
|
21/11/2022
|
SARASWATHI
|
2911006WL053313
|
SARASWATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/1183
(DIVANSAPUDUR)
|
2911006000NRG23191120221268225
|
21/11/2022
|
BANUMATHI A
|
2911006WL053313
|
BANUMATHI A
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
BANUMATHI A
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/1186
(DIVANSAPUDUR)
|
2911006000NRG23191120221268226
|
21/11/2022
|
SUYAMPRABHA
|
2911006WL053313
|
SUYAMPRABHA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUYAMPRABHA
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/1208
(DIVANSAPUDUR)
|
2911006000NRG23191120221268227
|
21/11/2022
|
VISALAKSHI
|
2911006WL053313
|
VISALAKSHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/1222
(DIVANSAPUDUR)
|
2911006000NRG23191120221268228
|
21/11/2022
|
THULASIAMMAL
|
2911006WL053313
|
THULASIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
THULASIAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/1229
(DIVANSAPUDUR)
|
2911006000NRG23191120221268229
|
21/11/2022
|
NEELAVATHY K
|
2911006WL053313
|
NEELAVATHY K
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
NEELAVATHY K
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/1321
(DIVANSAPUDUR)
|
2911006000NRG23191120221268230
|
21/11/2022
|
PUSHPA
|
2911006WL053313
|
PUSHPA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/1335
(DIVANSAPUDUR)
|
2911006000NRG23191120221268231
|
21/11/2022
|
VENGADESHWARI
|
2911006WL053313
|
VENGADESHWARI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENGADESHWARI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/1387
(DIVANSAPUDUR)
|
2911006000NRG23191120221268232
|
21/11/2022
|
CHINNATHAI
|
2911006WL053313
|
CHINNATHAI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-004/1680
(DIVANSAPUDUR)
|
2911006000NRG23191120221268235
|
21/11/2022
|
RUKKUMANI
|
2911006WL053313
|
RUKKUMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/382
(DIVANSAPUDUR)
|
2911006000NRG23191120221268246
|
21/11/2022
|
VANITHA M
|
2911006WL053313
|
VANITHA M
|
00078
|
CNRB0016135
|
1500
|
1500
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ANAIMALAI
|
TN-11-006-004-004/416
(DIVANSAPUDUR)
|
2911006000NRG23191120221268247
|
21/11/2022
|
VELAMMAL
|
2911006WL053313
|
VELAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-004-004/891
(DIVANSAPUDUR)
|
2911006000NRG23191120221268249
|
21/11/2022
|
SARASWATHI
|
2911006WL053313
|
SARASWATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-004-004/900
(DIVANSAPUDUR)
|
2911006000NRG23191120221268250
|
21/11/2022
|
JAYA
|
2911006WL053313
|
JAYA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ANAIMALAI
|
TN-11-006-004-004/922
(DIVANSAPUDUR)
|
2911006000NRG23191120221268251
|
21/11/2022
|
REVATHI
|
2911006WL053313
|
REVATHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
REVATHI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-004-006/1332
(DIVANSAPUDUR)
|
2911006000NRG23191120221268254
|
21/11/2022
|
RAMATHAL
|
2911006WL053313
|
RAMATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-004-006/1441
(DIVANSAPUDUR)
|
2911006000NRG23191120221268255
|
21/11/2022
|
CHINNATHAI
|
2911006WL053313
|
CHINNATHAI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-004-006/1575
(DIVANSAPUDUR)
|
2911006000NRG23191120221268256
|
21/11/2022
|
SELVI
|
2911006WL053313
|
SELVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|