|
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-11-006-004-004/1004
(DIVANSAPUDUR)
|
2911006000NRG23120120231509385
|
14/01/2023
|
SHANTHI
|
2911006WL062917
|
SHANTHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1027
(DIVANSAPUDUR)
|
2911006000NRG23120120231509388
|
14/01/2023
|
SHANTHI
|
2911006WL062917
|
SHANTHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1040
(DIVANSAPUDUR)
|
2911006000NRG23120120231509389
|
14/01/2023
|
RANGANAYAGI
|
2911006WL062917
|
RANGANAYAGI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1043
(DIVANSAPUDUR)
|
2911006000NRG23120120231509390
|
14/01/2023
|
MARIAMMAL B
|
2911006WL062917
|
MARIAMMAL B
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
MARIAMMAL B
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1070
(DIVANSAPUDUR)
|
2911006000NRG23120120231509391
|
14/01/2023
|
KAMATCHI K
|
2911006WL062917
|
KAMATCHI K
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
KAMATCHI K
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1071
(DIVANSAPUDUR)
|
2911006000NRG23120120231509392
|
14/01/2023
|
PECHIAMMAL
|
2911006WL062917
|
PECHIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1076
(DIVANSAPUDUR)
|
2911006000NRG23120120231509394
|
14/01/2023
|
POONGODI U
|
2911006WL062917
|
POONGODI U
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
POONGODI U
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1083
(DIVANSAPUDUR)
|
2911006000NRG23120120231509395
|
14/01/2023
|
NAGARATHINAM
|
2911006WL062917
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1086
(DIVANSAPUDUR)
|
2911006000NRG23120120231509396
|
14/01/2023
|
KALEESWARI K
|
2911006WL062917
|
KALEESWARI K
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
KALEESWARI K
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1097
(DIVANSAPUDUR)
|
2911006000NRG23120120231509397
|
14/01/2023
|
SUSILADEVI
|
2911006WL062917
|
SUSILADEVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037290154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/1111
(DIVANSAPUDUR)
|
2911006000NRG23120120231509398
|
14/01/2023
|
KANNIAMMAL K
|
2911006WL062917
|
KANNIAMMAL K
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
KANNIAMMAL K
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/1119
(DIVANSAPUDUR)
|
2911006000NRG23120120231509399
|
14/01/2023
|
PARVATHI A
|
2911006WL062917
|
PARVATHI A
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
PARVATHI A
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/1160
(DIVANSAPUDUR)
|
2911006000NRG23120120231509400
|
14/01/2023
|
KALAISELVI S
|
2911006WL062917
|
KALAISELVI S
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
KALAISELVI S
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/1163
(DIVANSAPUDUR)
|
2911006000NRG23120120231509401
|
14/01/2023
|
NOORJHAHAN
|
2911006WL062917
|
NOORJHAHAN
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
NOORJHAHAN
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/1175
(DIVANSAPUDUR)
|
2911006000NRG23120120231509402
|
14/01/2023
|
SARASWATHI
|
2911006WL062917
|
SARASWATHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/1183
(DIVANSAPUDUR)
|
2911006000NRG23120120231509403
|
14/01/2023
|
BANUMATHI A
|
2911006WL062917
|
BANUMATHI A
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
BANUMATHI A
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/1186
(DIVANSAPUDUR)
|
2911006000NRG23120120231509404
|
14/01/2023
|
SUYAMPRABHA
|
2911006WL062917
|
SUYAMPRABHA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
SUYAMPRABHA
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/1194
(DIVANSAPUDUR)
|
2911006000NRG23120120231509405
|
14/01/2023
|
KALIAMMAL
|
2911006WL062917
|
KALIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/1195
(DIVANSAPUDUR)
|
2911006000NRG23120120231509406
|
14/01/2023
|
PECHAMAL
|
2911006WL062917
|
PECHAMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
PECHAMAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/1209
(DIVANSAPUDUR)
|
2911006000NRG23120120231509407
|
14/01/2023
|
LAKSHMI S
|
2911006WL062917
|
LAKSHMI S
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/1228
(DIVANSAPUDUR)
|
2911006000NRG23120120231509408
|
14/01/2023
|
PONNUTHAI K
|
2911006WL062917
|
PONNUTHAI K
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
PONNUTHAI K
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/1281
(DIVANSAPUDUR)
|
2911006000NRG23120120231509409
|
14/01/2023
|
KRISHNAVENI
|
2911006WL062917
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/1291
(DIVANSAPUDUR)
|
2911006000NRG23120120231509410
|
14/01/2023
|
DHANALAKSHMI
|
2911006WL062917
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/1313
(DIVANSAPUDUR)
|
2911006000NRG23120120231509411
|
14/01/2023
|
ESWARI
|
2911006WL062917
|
ESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
ESWARI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/1343
(DIVANSAPUDUR)
|
2911006000NRG23120120231509413
|
14/01/2023
|
CHINNTHANGAM
|
2911006WL062917
|
CHINNTHANGAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
CHINNTHANGAM
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-004/1344
(DIVANSAPUDUR)
|
2911006000NRG23120120231509414
|
14/01/2023
|
LAKSHMI
|
2911006WL062917
|
LAKSHMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/1368
(DIVANSAPUDUR)
|
2911006000NRG23120120231509415
|
14/01/2023
|
KALAM
|
2911006WL062917
|
KALAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
KALAM
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-004-004/1563
(DIVANSAPUDUR)
|
2911006000NRG23120120231509419
|
14/01/2023
|
MARIYAMMAL
|
2911006WL062917
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-004-004/1599
(DIVANSAPUDUR)
|
2911006000NRG23120120231509420
|
14/01/2023
|
SAGUNDHALA
|
2911006WL062917
|
SAGUNDHALA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
SAGUNDHALA
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-004-004/1688
(DIVANSAPUDUR)
|
2911006000NRG23120120231509421
|
14/01/2023
|
ISWARIYA
|
2911006WL062917
|
ISWARIYA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
ISWARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-004-004/1836
(DIVANSAPUDUR)
|
2911006000NRG23120120231509422
|
14/01/2023
|
KOUSELYA
|
2911006WL062917
|
KOUSELYA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
KOUSELYA
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-004-004/1865
(DIVANSAPUDUR)
|
2911006000NRG23120120231509423
|
14/01/2023
|
MEENACHI
|
2911006WL062917
|
MEENACHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290154
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
33
|
ANAIMALAI
|
TN-11-006-004-004/382
(DIVANSAPUDUR)
|
2911006000NRG23120120231509424
|
14/01/2023
|
VANITHA M
|
2911006WL062917
|
VANITHA M
|
00078
|
CNRB0016135
|
750
|
750
|
Rejected
|
06/02/2023
|
|
037290154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ANAIMALAI
|
TN-11-006-004-004/47-A
(DIVANSAPUDUR)
|
2911006000NRG23120120231509425
|
14/01/2023
|
KAMALAM P
|
2911006WL062917
|
KAMALAM P
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
KAMALAM P
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-004-004/891
(DIVANSAPUDUR)
|
2911006000NRG23120120231509427
|
14/01/2023
|
SARASWATHI
|
2911006WL062917
|
SARASWATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-004-005/1571
(DIVANSAPUDUR)
|
2911006000NRG23120120231509428
|
14/01/2023
|
SELVI
|
2911006WL062917
|
SELVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
SELVI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-004-005/1572
(DIVANSAPUDUR)
|
2911006000NRG23120120231509429
|
14/01/2023
|
MAHALAKSHMI
|
2911006WL062917
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-004-006/1390
(DIVANSAPUDUR)
|
2911006000NRG23120120231509430
|
14/01/2023
|
MOHANASUNDHARI
|
2911006WL062917
|
MOHANASUNDHARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
MOHANASUNDHARI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-004-006/1441
(DIVANSAPUDUR)
|
2911006000NRG23120120231509431
|
14/01/2023
|
CHINNATHAI
|
2911006WL062917
|
CHINNATHAI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-004-006/1541
(DIVANSAPUDUR)
|
2911006000NRG23120120231509432
|
14/01/2023
|
MAHESHWARI
|
2911006WL062917
|
MAHESHWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-004-006/1827
(DIVANSAPUDUR)
|
2911006000NRG23120120231509433
|
14/01/2023
|
MALARKODI
|
2911006WL062917
|
MALARKODI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|