|
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-11-006-004-002/1315
(DIVANSAPUDUR)
|
2911006000NRG23090720220573140
|
09/07/2022
|
BANGAJAM
|
2911006WL022295
|
BANGAJAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
BANGAJAM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1372
(DIVANSAPUDUR)
|
2911006000NRG23090720220573141
|
09/07/2022
|
DEVISATHIYA
|
2911006WL022295
|
DEVISATHIYA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEVISATHIYA
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1439
(DIVANSAPUDUR)
|
2911006000NRG23090720220573142
|
09/07/2022
|
VELUMANI
|
2911006WL022295
|
VELUMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1449
(DIVANSAPUDUR)
|
2911006000NRG23090720220573143
|
09/07/2022
|
MUTHULAKSHMI
|
2911006WL022295
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1024
(DIVANSAPUDUR)
|
2911006000NRG23090720220573144
|
09/07/2022
|
KALEESWARI
|
2911006WL022295
|
KALEESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1135
(DIVANSAPUDUR)
|
2911006000NRG23090720220573145
|
09/07/2022
|
SAMPOORANI
|
2911006WL022295
|
SAMPOORANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAMPOORANI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1271
(DIVANSAPUDUR)
|
2911006000NRG23090720220573146
|
09/07/2022
|
CHITHRA
|
2911006WL022295
|
CHITHRA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/251
(DIVANSAPUDUR)
|
2911006000NRG23090720220573147
|
09/07/2022
|
AMMASAI K
|
2911006WL022295
|
AMMASAI K
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMMASAI K
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/262
(DIVANSAPUDUR)
|
2911006000NRG23090720220573148
|
09/07/2022
|
LAKSHMI N
|
2911006WL022295
|
LAKSHMI N
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/724
(DIVANSAPUDUR)
|
2911006000NRG23090720220573149
|
09/07/2022
|
CHITRA M
|
2911006WL022295
|
CHITRA M
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA M
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/727
(DIVANSAPUDUR)
|
2911006000NRG23090720220573150
|
09/07/2022
|
PAPPATHI T
|
2911006WL022295
|
PAPPATHI T
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/737
(DIVANSAPUDUR)
|
2911006000NRG23090720220573151
|
09/07/2022
|
LATHA R
|
2911006WL022295
|
LATHA R
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326327
|
|
LATHA R
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/738
(DIVANSAPUDUR)
|
2911006000NRG23090720220573152
|
09/07/2022
|
SARATHAMANI
|
2911006WL022295
|
SARATHAMANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARATHAMANI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/756
(DIVANSAPUDUR)
|
2911006000NRG23090720220573153
|
09/07/2022
|
PAPATHY
|
2911006WL022295
|
PAPATHY
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPATHY
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/758
(DIVANSAPUDUR)
|
2911006000NRG23090720220573154
|
09/07/2022
|
NACHAMMAL K
|
2911006WL022295
|
NACHAMMAL K
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
NACHAMMAL K
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/764
(DIVANSAPUDUR)
|
2911006000NRG23090720220573155
|
09/07/2022
|
SARASWATHI
|
2911006WL022295
|
SARASWATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/794
(DIVANSAPUDUR)
|
2911006000NRG23090720220573156
|
09/07/2022
|
MANIMEKALA P
|
2911006WL022295
|
MANIMEKALA P
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIMEKALA P
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/865
(DIVANSAPUDUR)
|
2911006000NRG23090720220573157
|
09/07/2022
|
MAYILATHAL
|
2911006WL022295
|
MAYILATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/915
(DIVANSAPUDUR)
|
2911006000NRG23090720220573158
|
09/07/2022
|
ANUSYA K
|
2911006WL022295
|
ANUSYA K
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANUSYA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/919
(DIVANSAPUDUR)
|
2911006000NRG23090720220573159
|
09/07/2022
|
MAHALAKSHMI
|
2911006WL022295
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/956
(DIVANSAPUDUR)
|
2911006000NRG23090720220573160
|
09/07/2022
|
SUNITHA E
|
2911006WL022295
|
SUNITHA E
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUNITHA E
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/957
(DIVANSAPUDUR)
|
2911006000NRG23090720220573161
|
09/07/2022
|
MEGALADEVI
|
2911006WL022295
|
MEGALADEVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MEGALADEVI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/962
(DIVANSAPUDUR)
|
2911006000NRG23090720220573162
|
09/07/2022
|
SUDHA S
|
2911006WL022295
|
SUDHA S
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|