|
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-11-006-004-001/1459
(DIVANSAPUDUR)
|
2911006000NRG23240220231632313
|
25/02/2023
|
THILAKAWATHY
|
2911006WL069006
|
THILAKAWATHY
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
THILAKAWATHY
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/2028
(DIVANSAPUDUR)
|
2911006000NRG23240220231632314
|
25/02/2023
|
MAHALAKSHMI
|
2911006WL069006
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/2071
(DIVANSAPUDUR)
|
2911006000NRG23240220231632315
|
25/02/2023
|
KUPPATHAL
|
2911006WL069006
|
KUPPATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1268
(DIVANSAPUDUR)
|
2911006000NRG23240220231632316
|
25/02/2023
|
KALEESWARI
|
2911006WL069006
|
KALEESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1825
(DIVANSAPUDUR)
|
2911006000NRG23240220231632317
|
25/02/2023
|
BAKKIYAMMAL
|
2911006WL069006
|
BAKKIYAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
BAKKIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1845
(DIVANSAPUDUR)
|
2911006000NRG23240220231632318
|
25/02/2023
|
SUMATHI
|
2911006WL069006
|
SUMATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/282
(DIVANSAPUDUR)
|
2911006000NRG23240220231632319
|
25/02/2023
|
DEIVATHAL P
|
2911006WL069006
|
DEIVATHAL P
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
DEIVATHAL P
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/296
(DIVANSAPUDUR)
|
2911006000NRG23240220231632320
|
25/02/2023
|
SUMATHI A
|
2911006WL069006
|
SUMATHI A
|
00078
|
CNRB0016135
|
750
|
750
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/300
(DIVANSAPUDUR)
|
2911006000NRG23240220231632321
|
25/02/2023
|
AMSAVENI
|
2911006WL069006
|
AMSAVENI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/56-A
(DIVANSAPUDUR)
|
2911006000NRG23240220231632322
|
25/02/2023
|
BABY
|
2911006WL069006
|
BABY
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
BABY
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/79-A
(DIVANSAPUDUR)
|
2911006000NRG23240220231632323
|
25/02/2023
|
BALAMANI M
|
2911006WL069006
|
BALAMANI M
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
BALAMANI M
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/912
(DIVANSAPUDUR)
|
2911006000NRG23240220231632324
|
25/02/2023
|
MASILAMANI
|
2911006WL069006
|
MASILAMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-005/1393
(DIVANSAPUDUR)
|
2911006000NRG23240220231632325
|
25/02/2023
|
MUTHAMMAL
|
2911006WL069006
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-005/1493
(DIVANSAPUDUR)
|
2911006000NRG23240220231632326
|
25/02/2023
|
KALEESWARI
|
2911006WL069006
|
KALEESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ANAIMALAI
|
TN-11-006-004-005/1627-A
(DIVANSAPUDUR)
|
2911006000NRG23240220231632327
|
25/02/2023
|
Masilamani
|
2911006WL069006
|
Masilamani
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Masilamani
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-005/1752-A
(DIVANSAPUDUR)
|
2911006000NRG23240220231632328
|
25/02/2023
|
Maheswari
|
2911006WL069006
|
Maheswari
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maheswari
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-007/1559
(DIVANSAPUDUR)
|
2911006000NRG23240220231632330
|
25/02/2023
|
SELVI
|
2911006WL069006
|
SELVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-007/1750-A
(DIVANSAPUDUR)
|
2911006000NRG23240220231632331
|
25/02/2023
|
Muthulakshmi
|
2911006WL069006
|
Muthulakshmi
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-007/1904
(DIVANSAPUDUR)
|
2911006000NRG23240220231632332
|
25/02/2023
|
PALANATHAL
|
2911006WL069006
|
PALANATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
20
|
ANAIMALAI
|
TN-11-006-004-006/2146
(DIVANSAPUDUR)
|
2911006000NRG23240220231632329
|
25/02/2023
|
MAHESWARI
|
2911006WL069006
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|