|
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)
|
2911006000NRG23060320231663785
|
06/03/2023
|
THILAKAWATHY
|
2911006WL070471
|
THILAKAWATHY
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
THILAKAWATHY
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-001/2167
(DIVANSAPUDUR)
|
2911006000NRG23060320231663786
|
06/03/2023
|
SIVABAKKIYAM
|
2911006WL070471
|
SIVABAKKIYAM
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
SIVABAKKIYAM
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1906
(DIVANSAPUDUR)
|
2911006000NRG23060320231663787
|
06/03/2023
|
MARAGATHAM
|
2911006WL070471
|
MARAGATHAM
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1907
(DIVANSAPUDUR)
|
2911006000NRG23060320231663788
|
06/03/2023
|
KRISHNAVENI
|
2911006WL070471
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/2071
(DIVANSAPUDUR)
|
2911006000NRG23060320231663789
|
06/03/2023
|
KUPPATHAL
|
2911006WL070471
|
KUPPATHAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1046
(DIVANSAPUDUR)
|
2911006000NRG23060320231663790
|
06/03/2023
|
PALANATHAL
|
2911006WL070471
|
PALANATHAL
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1243
(DIVANSAPUDUR)
|
2911006000NRG23060320231663791
|
06/03/2023
|
VELLAIAMMAL
|
2911006WL070471
|
VELLAIAMMAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
VELLAIAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1268
(DIVANSAPUDUR)
|
2911006000NRG23060320231663792
|
06/03/2023
|
KALEESWARI
|
2911006WL070471
|
KALEESWARI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1824
(DIVANSAPUDUR)
|
2911006000NRG23060320231663793
|
06/03/2023
|
RASAMMAL
|
2911006WL070471
|
RASAMMAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1825
(DIVANSAPUDUR)
|
2911006000NRG23060320231663794
|
06/03/2023
|
BAKKIYAMMAL
|
2911006WL070471
|
BAKKIYAMMAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
BAKKIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/1845
(DIVANSAPUDUR)
|
2911006000NRG23060320231663795
|
06/03/2023
|
SUMATHI
|
2911006WL070471
|
SUMATHI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/282
(DIVANSAPUDUR)
|
2911006000NRG23060320231663796
|
06/03/2023
|
DEIVATHAL P
|
2911006WL070471
|
DEIVATHAL P
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
DEIVATHAL P
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/299
(DIVANSAPUDUR)
|
2911006000NRG23060320231663797
|
06/03/2023
|
ANANTHI
|
2911006WL070471
|
ANANTHI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/300
(DIVANSAPUDUR)
|
2911006000NRG23060320231663798
|
06/03/2023
|
AMSAVENI
|
2911006WL070471
|
AMSAVENI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/56-A
(DIVANSAPUDUR)
|
2911006000NRG23060320231663799
|
06/03/2023
|
BABY
|
2911006WL070471
|
BABY
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
BABY
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/79-A
(DIVANSAPUDUR)
|
2911006000NRG23060320231663800
|
06/03/2023
|
BALAMANI M
|
2911006WL070471
|
BALAMANI M
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
BALAMANI M
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/82-A
(DIVANSAPUDUR)
|
2911006000NRG23060320231663801
|
06/03/2023
|
KRISHNAVENI R
|
2911006WL070471
|
KRISHNAVENI R
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNAVENI R
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/912
(DIVANSAPUDUR)
|
2911006000NRG23060320231663802
|
06/03/2023
|
MASILAMANI
|
2911006WL070471
|
MASILAMANI
|
00078
|
CNRB0016135
|
265
|
265
|
Processed
|
02/04/2023
|
|
005716318
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-005/1393
(DIVANSAPUDUR)
|
2911006000NRG23060320231663803
|
06/03/2023
|
MUTHAMMAL
|
2911006WL070471
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-005/1493
(DIVANSAPUDUR)
|
2911006000NRG23060320231663804
|
06/03/2023
|
KALEESWARI
|
2911006WL070471
|
KALEESWARI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ANAIMALAI
|
TN-11-006-004-005/1627-A
(DIVANSAPUDUR)
|
2911006000NRG23060320231663805
|
06/03/2023
|
Masilamani
|
2911006WL070471
|
Masilamani
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Masilamani
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-007/1718
(DIVANSAPUDUR)
|
2911006000NRG23060320231663807
|
06/03/2023
|
SHANTHI
|
2911006WL070471
|
SHANTHI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-007/1750-A
(DIVANSAPUDUR)
|
2911006000NRG23060320231663808
|
06/03/2023
|
Muthulakshmi
|
2911006WL070471
|
Muthulakshmi
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-007/1857
(DIVANSAPUDUR)
|
2911006000NRG23060320231663809
|
06/03/2023
|
Kavipriya
|
2911006WL070471
|
Kavipriya
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavipriya
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-007/1904
(DIVANSAPUDUR)
|
2911006000NRG23060320231663810
|
06/03/2023
|
PALANATHAL
|
2911006WL070471
|
PALANATHAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29945
|
29945
|
|
|
|
|
|
|
|
|
26
|
ANAIMALAI
|
TN-11-006-004-006/2146
(DIVANSAPUDUR)
|
2911006000NRG23060320231663806
|
06/03/2023
|
MAHESWARI
|
2911006WL070471
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31270
|
31270
|
|
|
|
|
|
|
|