|
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-11-006-004-002/1382
(DIVANSAPUDUR)
|
2911006000NRG23260920221008261
|
26/09/2022
|
VEERAMMAL
|
2911006WL042083
|
VEERAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1439
(DIVANSAPUDUR)
|
2911006000NRG23260920221008262
|
26/09/2022
|
VELUMANI
|
2911006WL042083
|
VELUMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1449
(DIVANSAPUDUR)
|
2911006000NRG23260920221008263
|
26/09/2022
|
MUTHULAKSHMI
|
2911006WL042083
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1520
(DIVANSAPUDUR)
|
2911006000NRG23260920221008264
|
26/09/2022
|
DEVI
|
2911006WL042083
|
DEVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1135
(DIVANSAPUDUR)
|
2911006000NRG23260920221008266
|
26/09/2022
|
SAMPOORANI
|
2911006WL042083
|
SAMPOORANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMPOORANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1188
(DIVANSAPUDUR)
|
2911006000NRG23260920221008267
|
26/09/2022
|
KANNIYAMMAL
|
2911006WL042083
|
KANNIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/262
(DIVANSAPUDUR)
|
2911006000NRG23260920221008270
|
26/09/2022
|
LAKSHMI N
|
2911006WL042083
|
LAKSHMI N
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/263
(DIVANSAPUDUR)
|
2911006000NRG23260920221008271
|
26/09/2022
|
LAKSHMI K
|
2911006WL042083
|
LAKSHMI K
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/380
(DIVANSAPUDUR)
|
2911006000NRG23260920221008272
|
26/09/2022
|
KALEESWARI C
|
2911006WL042083
|
KALEESWARI C
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALEESWARI C
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/406
(DIVANSAPUDUR)
|
2911006000NRG23260920221008273
|
26/09/2022
|
CHINNAL
|
2911006WL042083
|
CHINNAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/407
(DIVANSAPUDUR)
|
2911006000NRG23260920221008274
|
26/09/2022
|
BAKIYAM
|
2911006WL042083
|
BAKIYAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
BAKIYAM
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/47-A
(DIVANSAPUDUR)
|
2911006000NRG23260920221008275
|
26/09/2022
|
KAMALAM P
|
2911006WL042083
|
KAMALAM P
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAMALAM P
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/702
(DIVANSAPUDUR)
|
2911006000NRG23260920221008276
|
26/09/2022
|
SUBATHAR
|
2911006WL042083
|
SUBATHAR
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBATHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/721
(DIVANSAPUDUR)
|
2911006000NRG23260920221008277
|
26/09/2022
|
SARATHAMANI S
|
2911006WL042083
|
SARATHAMANI S
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARATHAMANI S
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/727
(DIVANSAPUDUR)
|
2911006000NRG23260920221008278
|
26/09/2022
|
PAPPATHI T
|
2911006WL042083
|
PAPPATHI T
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/737
(DIVANSAPUDUR)
|
2911006000NRG23260920221008279
|
26/09/2022
|
LATHA R
|
2911006WL042083
|
LATHA R
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
LATHA R
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/738
(DIVANSAPUDUR)
|
2911006000NRG23260920221008280
|
26/09/2022
|
SARATHAMANI
|
2911006WL042083
|
SARATHAMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARATHAMANI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/756
(DIVANSAPUDUR)
|
2911006000NRG23260920221008281
|
26/09/2022
|
PAPATHY
|
2911006WL042083
|
PAPATHY
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPATHY
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/758
(DIVANSAPUDUR)
|
2911006000NRG23260920221008282
|
26/09/2022
|
NACHAMMAL K
|
2911006WL042083
|
NACHAMMAL K
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
NACHAMMAL K
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/76-A
(DIVANSAPUDUR)
|
2911006000NRG23260920221008283
|
26/09/2022
|
LAKSHMI
|
2911006WL042083
|
LAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/760
(DIVANSAPUDUR)
|
2911006000NRG23260920221008284
|
26/09/2022
|
KALIAMMAL
|
2911006WL042083
|
KALIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/763
(DIVANSAPUDUR)
|
2911006000NRG23260920221008285
|
26/09/2022
|
CHITRA
|
2911006WL042083
|
CHITRA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHITRA
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/767
(DIVANSAPUDUR)
|
2911006000NRG23260920221008286
|
26/09/2022
|
LEELAMANI
|
2911006WL042083
|
LEELAMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/768
(DIVANSAPUDUR)
|
2911006000NRG23260920221008287
|
26/09/2022
|
VELATHAL
|
2911006WL042083
|
VELATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/769
(DIVANSAPUDUR)
|
2911006000NRG23260920221008288
|
26/09/2022
|
RAJAMMAL
|
2911006WL042083
|
RAJAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-004/772
(DIVANSAPUDUR)
|
2911006000NRG23260920221008289
|
26/09/2022
|
NAGAMMAL
|
2911006WL042083
|
NAGAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/783
(DIVANSAPUDUR)
|
2911006000NRG23260920221008290
|
26/09/2022
|
VALLIAMMAL
|
2911006WL042083
|
VALLIAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-004-004/837
(DIVANSAPUDUR)
|
2911006000NRG23260920221008291
|
26/09/2022
|
BAKIYAMMAL
|
2911006WL042083
|
BAKIYAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
BAKIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-004-004/865
(DIVANSAPUDUR)
|
2911006000NRG23260920221008292
|
26/09/2022
|
MAYILATHAL
|
2911006WL042083
|
MAYILATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-004-004/915
(DIVANSAPUDUR)
|
2911006000NRG23260920221008293
|
26/09/2022
|
ANUSYA K
|
2911006WL042083
|
ANUSYA K
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANUSYA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-004-004/942
(DIVANSAPUDUR)
|
2911006000NRG23260920221008294
|
26/09/2022
|
KRISHNAVENI
|
2911006WL042083
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-004-004/953
(DIVANSAPUDUR)
|
2911006000NRG23260920221008295
|
26/09/2022
|
BHAGAWATHI
|
2911006WL042083
|
BHAGAWATHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
BHAGAWATHI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-004-004/956
(DIVANSAPUDUR)
|
2911006000NRG23260920221008296
|
26/09/2022
|
SUNITHA E
|
2911006WL042083
|
SUNITHA E
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUNITHA E
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-004-004/957
(DIVANSAPUDUR)
|
2911006000NRG23260920221008297
|
26/09/2022
|
MEGALADEVI
|
2911006WL042083
|
MEGALADEVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEGALADEVI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-004-004/959
(DIVANSAPUDUR)
|
2911006000NRG23260920221008298
|
26/09/2022
|
KANNIAMMAL
|
2911006WL042083
|
KANNIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-004-004/962
(DIVANSAPUDUR)
|
2911006000NRG23260920221008299
|
26/09/2022
|
SUDHA S
|
2911006WL042083
|
SUDHA S
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38750
|
38750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38750
|
38750
|
|
|
|
|
|
|
|