|
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-11-006-004-002/1324
(DIVANSAPUDUR)
|
2911006000NRG23150320231687142
|
15/03/2023
|
MAHESWARI
|
2911006WL071682
|
MAHESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1449
(DIVANSAPUDUR)
|
2911006000NRG23150320231687143
|
15/03/2023
|
MUTHULAKSHMI
|
2911006WL071682
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1538
(DIVANSAPUDUR)
|
2911006000NRG23150320231687144
|
15/03/2023
|
KUPPATHAL
|
2911006WL071682
|
KUPPATHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1795
(DIVANSAPUDUR)
|
2911006000NRG23150320231687145
|
15/03/2023
|
ANGUTHAI
|
2911006WL071682
|
ANGUTHAI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
ANGUTHAI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/2030
(DIVANSAPUDUR)
|
2911006000NRG23150320231687146
|
15/03/2023
|
SUTHAPRIYA
|
2911006WL071682
|
SUTHAPRIYA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
SUTHAPRIYA
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1247
(DIVANSAPUDUR)
|
2911006000NRG23150320231687147
|
15/03/2023
|
MANONMANI
|
2911006WL071682
|
MANONMANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1822
(DIVANSAPUDUR)
|
2911006000NRG23150320231687148
|
15/03/2023
|
Nagarathinam
|
2911006WL071682
|
Nagarathinam
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/341
(DIVANSAPUDUR)
|
2911006000NRG23150320231687149
|
15/03/2023
|
DHAIVATHAL
|
2911006WL071682
|
DHAIVATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
DHAIVATHAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/50-A
(DIVANSAPUDUR)
|
2911006000NRG23150320231687150
|
15/03/2023
|
RUKKUMANI
|
2911006WL071682
|
RUKKUMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/63-A
(DIVANSAPUDUR)
|
2911006000NRG23150320231687151
|
15/03/2023
|
KITTATHAL
|
2911006WL071682
|
KITTATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
KITTATHAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/727
(DIVANSAPUDUR)
|
2911006000NRG23150320231687152
|
15/03/2023
|
PAPPATHI T
|
2911006WL071682
|
PAPPATHI T
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/783
(DIVANSAPUDUR)
|
2911006000NRG23150320231687153
|
15/03/2023
|
VALLIAMMAL
|
2911006WL071682
|
VALLIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/794
(DIVANSAPUDUR)
|
2911006000NRG23150320231687154
|
15/03/2023
|
MANIMEKALA P
|
2911006WL071682
|
MANIMEKALA P
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
MANIMEKALA P
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/849
(DIVANSAPUDUR)
|
2911006000NRG23150320231687155
|
15/03/2023
|
KALIAMMAL
|
2911006WL071682
|
KALIAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/873
(DIVANSAPUDUR)
|
2911006000NRG23150320231687156
|
15/03/2023
|
VALLI
|
2911006WL071682
|
VALLI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
VALLI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/919
(DIVANSAPUDUR)
|
2911006000NRG23150320231687157
|
15/03/2023
|
MAHALAKSHMI
|
2911006WL071682
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/942
(DIVANSAPUDUR)
|
2911006000NRG23150320231687158
|
15/03/2023
|
KRISHNAVENI
|
2911006WL071682
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/945
(DIVANSAPUDUR)
|
2911006000NRG23150320231687159
|
15/03/2023
|
AMIRTHAVALLI
|
2911006WL071682
|
AMIRTHAVALLI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/953
(DIVANSAPUDUR)
|
2911006000NRG23150320231687160
|
15/03/2023
|
BHAGAWATHI
|
2911006WL071682
|
BHAGAWATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
BHAGAWATHI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/991
(DIVANSAPUDUR)
|
2911006000NRG23150320231687161
|
15/03/2023
|
VALLI
|
2911006WL071682
|
VALLI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
VALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|