|
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)
|
2911006000NRG23071020221061608
|
10/10/2022
|
VEERAMMAL
|
2911006WL044351
|
VEERAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1439
(DIVANSAPUDUR)
|
2911006000NRG23071020221061609
|
10/10/2022
|
VELUMANI
|
2911006WL044351
|
VELUMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1449
(DIVANSAPUDUR)
|
2911006000NRG23071020221061610
|
10/10/2022
|
MUTHULAKSHMI
|
2911006WL044351
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1520
(DIVANSAPUDUR)
|
2911006000NRG23071020221061611
|
10/10/2022
|
DEVI
|
2911006WL044351
|
DEVI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
DEVI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1247
(DIVANSAPUDUR)
|
2911006000NRG23071020221061612
|
10/10/2022
|
MANONMANI
|
2911006WL044351
|
MANONMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/262
(DIVANSAPUDUR)
|
2911006000NRG23071020221061614
|
10/10/2022
|
LAKSHMI N
|
2911006WL044351
|
LAKSHMI N
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/263
(DIVANSAPUDUR)
|
2911006000NRG23071020221061615
|
10/10/2022
|
LAKSHMI K
|
2911006WL044351
|
LAKSHMI K
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/407
(DIVANSAPUDUR)
|
2911006000NRG23071020221061616
|
10/10/2022
|
BAKIYAM
|
2911006WL044351
|
BAKIYAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
BAKIYAM
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/702
(DIVANSAPUDUR)
|
2911006000NRG23071020221061617
|
10/10/2022
|
SUBATHAR
|
2911006WL044351
|
SUBATHAR
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUBATHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/721
(DIVANSAPUDUR)
|
2911006000NRG23071020221061618
|
10/10/2022
|
SARATHAMANI S
|
2911006WL044351
|
SARATHAMANI S
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARATHAMANI S
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/737
(DIVANSAPUDUR)
|
2911006000NRG23071020221061619
|
10/10/2022
|
LATHA R
|
2911006WL044351
|
LATHA R
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
LATHA R
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/756
(DIVANSAPUDUR)
|
2911006000NRG23071020221061620
|
10/10/2022
|
PAPATHY
|
2911006WL044351
|
PAPATHY
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
PAPATHY
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/76-A
(DIVANSAPUDUR)
|
2911006000NRG23071020221061621
|
10/10/2022
|
LAKSHMI
|
2911006WL044351
|
LAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/763
(DIVANSAPUDUR)
|
2911006000NRG23071020221061622
|
10/10/2022
|
CHITRA
|
2911006WL044351
|
CHITRA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHITRA
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/768
(DIVANSAPUDUR)
|
2911006000NRG23071020221061623
|
10/10/2022
|
VELATHAL
|
2911006WL044351
|
VELATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/794
(DIVANSAPUDUR)
|
2911006000NRG23071020221061624
|
10/10/2022
|
MANIMEKALA P
|
2911006WL044351
|
MANIMEKALA P
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
MANIMEKALA P
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/865
(DIVANSAPUDUR)
|
2911006000NRG23071020221061625
|
10/10/2022
|
MAYILATHAL
|
2911006WL044351
|
MAYILATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/873
(DIVANSAPUDUR)
|
2911006000NRG23071020221061626
|
10/10/2022
|
VALLI
|
2911006WL044351
|
VALLI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VALLI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/957
(DIVANSAPUDUR)
|
2911006000NRG23071020221061627
|
10/10/2022
|
MEGALADEVI
|
2911006WL044351
|
MEGALADEVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MEGALADEVI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/960
(DIVANSAPUDUR)
|
2911006000NRG23071020221061628
|
10/10/2022
|
ANANDAJOTHI B
|
2911006WL044351
|
ANANDAJOTHI B
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANANDAJOTHI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|