|
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-11-006-004-002/1377
(DIVANSAPUDUR)
|
2911006000NRG23170520220221032
|
17/05/2022
|
VIJAYAKUMARI
|
2911006WL008484
|
VIJAYAKUMARI
|
00078
|
CNRB0016135
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1382
(DIVANSAPUDUR)
|
2911006000NRG23170520220221033
|
17/05/2022
|
VEERAMMAL
|
2911006WL008484
|
VEERAMMAL
|
00078
|
CNRB0016135
|
705
|
705
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1520
(DIVANSAPUDUR)
|
2911006000NRG23170520220221034
|
17/05/2022
|
DEVI
|
2911006WL008484
|
DEVI
|
00078
|
CNRB0016135
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1538
(DIVANSAPUDUR)
|
2911006000NRG23170520220221035
|
17/05/2022
|
KUPPATHAL
|
2911006WL008484
|
KUPPATHAL
|
00078
|
CNRB0016135
|
705
|
705
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/1626
(DIVANSAPUDUR)
|
2911006000NRG23170520220221036
|
17/05/2022
|
ANGALEESWARI
|
2911006WL008484
|
ANGALEESWARI
|
00078
|
CNRB0016135
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANGALEESWARI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1005
(DIVANSAPUDUR)
|
2911006000NRG23170520220221041
|
17/05/2022
|
SARASWATHI P
|
2911006WL008484
|
SARASWATHI P
|
00078
|
CNRB0016135
|
705
|
705
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI P
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1106
(DIVANSAPUDUR)
|
2911006000NRG23170520220221042
|
17/05/2022
|
KALIAMMAL K
|
2911006WL008484
|
KALIAMMAL K
|
00078
|
CNRB0016135
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIAMMAL K
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1121
(DIVANSAPUDUR)
|
2911006000NRG23170520220221043
|
17/05/2022
|
KUPPAMMAL
|
2911006WL008484
|
KUPPAMMAL
|
00078
|
CNRB0016135
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1199
(DIVANSAPUDUR)
|
2911006000NRG23170520220221044
|
17/05/2022
|
BAGHAVATHI N
|
2911006WL008484
|
BAGHAVATHI N
|
00078
|
CNRB0016135
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAGHAVATHI N
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1271
(DIVANSAPUDUR)
|
2911006000NRG23170520220221045
|
17/05/2022
|
CHITHRA
|
2911006WL008484
|
CHITHRA
|
00078
|
CNRB0016135
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/251
(DIVANSAPUDUR)
|
2911006000NRG23170520220221046
|
17/05/2022
|
AMMASAI K
|
2911006WL008484
|
AMMASAI K
|
00078
|
CNRB0016135
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMASAI K
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/257
(DIVANSAPUDUR)
|
2911006000NRG23170520220221047
|
17/05/2022
|
KALIAMMAL
|
2911006WL008484
|
KALIAMMAL
|
00078
|
CNRB0016135
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/262
(DIVANSAPUDUR)
|
2911006000NRG23170520220221048
|
17/05/2022
|
LAKSHMI N
|
2911006WL008484
|
LAKSHMI N
|
00078
|
CNRB0016135
|
470
|
470
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/322
(DIVANSAPUDUR)
|
2911006000NRG23170520220221050
|
17/05/2022
|
DHANABAKIAM
|
2911006WL008484
|
DHANABAKIAM
|
00078
|
CNRB0016135
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANABAKIAM
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/406
(DIVANSAPUDUR)
|
2911006000NRG23170520220221051
|
17/05/2022
|
CHINNAL
|
2911006WL008484
|
CHINNAL
|
00078
|
CNRB0016135
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/407
(DIVANSAPUDUR)
|
2911006000NRG23170520220221052
|
17/05/2022
|
BAKIYAM
|
2911006WL008484
|
BAKIYAM
|
00078
|
CNRB0016135
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAKIYAM
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/721
(DIVANSAPUDUR)
|
2911006000NRG23170520220221053
|
17/05/2022
|
SARATHAMANI S
|
2911006WL008484
|
SARATHAMANI S
|
00078
|
CNRB0016135
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARATHAMANI S
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/737
(DIVANSAPUDUR)
|
2911006000NRG23170520220221054
|
17/05/2022
|
LATHA R
|
2911006WL008484
|
LATHA R
|
00078
|
CNRB0016135
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA R
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/738
(DIVANSAPUDUR)
|
2911006000NRG23170520220221055
|
17/05/2022
|
SARATHAMANI
|
2911006WL008484
|
SARATHAMANI
|
00078
|
CNRB0016135
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARATHAMANI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/757
(DIVANSAPUDUR)
|
2911006000NRG23170520220221056
|
17/05/2022
|
VENI G
|
2911006WL008484
|
VENI G
|
00078
|
CNRB0016135
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENI G
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/758
(DIVANSAPUDUR)
|
2911006000NRG23170520220221057
|
17/05/2022
|
NACHAMMAL K
|
2911006WL008484
|
NACHAMMAL K
|
00078
|
CNRB0016135
|
705
|
705
|
Processed
|
27/05/2022
|
|
015438045
|
|
NACHAMMAL K
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/76-A
(DIVANSAPUDUR)
|
2911006000NRG23170520220221058
|
17/05/2022
|
LAKSHMI
|
2911006WL008484
|
LAKSHMI
|
00078
|
CNRB0016135
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/763
(DIVANSAPUDUR)
|
2911006000NRG23170520220221059
|
17/05/2022
|
CHITRA
|
2911006WL008484
|
CHITRA
|
00078
|
CNRB0016135
|
705
|
705
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/764
(DIVANSAPUDUR)
|
2911006000NRG23170520220221060
|
17/05/2022
|
SARASWATHI
|
2911006WL008484
|
SARASWATHI
|
00078
|
CNRB0016135
|
705
|
705
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/768
(DIVANSAPUDUR)
|
2911006000NRG23170520220221061
|
17/05/2022
|
VELATHAL
|
2911006WL008484
|
VELATHAL
|
00078
|
CNRB0016135
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-004/783
(DIVANSAPUDUR)
|
2911006000NRG23170520220221062
|
17/05/2022
|
VALLIAMMAL
|
2911006WL008484
|
VALLIAMMAL
|
00078
|
CNRB0016135
|
705
|
705
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/795
(DIVANSAPUDUR)
|
2911006000NRG23170520220221063
|
17/05/2022
|
KAMALAVENI
|
2911006WL008484
|
KAMALAVENI
|
00078
|
CNRB0016135
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALAVENI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-004-004/842
(DIVANSAPUDUR)
|
2911006000NRG23170520220221064
|
17/05/2022
|
SANTHA
|
2911006WL008484
|
SANTHA
|
00078
|
CNRB0016135
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHA
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-004-004/865
(DIVANSAPUDUR)
|
2911006000NRG23170520220221066
|
17/05/2022
|
MAYILATHAL
|
2911006WL008484
|
MAYILATHAL
|
00078
|
CNRB0016135
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-004-004/874
(DIVANSAPUDUR)
|
2911006000NRG23170520220221067
|
17/05/2022
|
VALLIAMMAL
|
2911006WL008484
|
VALLIAMMAL
|
00078
|
CNRB0016135
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-004-004/942
(DIVANSAPUDUR)
|
2911006000NRG23170520220221068
|
17/05/2022
|
KRISHNAVENI
|
2911006WL008484
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-004-004/953
(DIVANSAPUDUR)
|
2911006000NRG23170520220221069
|
17/05/2022
|
BHAGAWATHI
|
2911006WL008484
|
BHAGAWATHI
|
00078
|
CNRB0016135
|
470
|
470
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHAGAWATHI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-004-004/956
(DIVANSAPUDUR)
|
2911006000NRG23170520220221070
|
17/05/2022
|
SUNITHA E
|
2911006WL008484
|
SUNITHA E
|
00078
|
CNRB0016135
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNITHA E
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-004-004/957
(DIVANSAPUDUR)
|
2911006000NRG23170520220221071
|
17/05/2022
|
MEGALADEVI
|
2911006WL008484
|
MEGALADEVI
|
00078
|
CNRB0016135
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEGALADEVI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-004-004/959
(DIVANSAPUDUR)
|
2911006000NRG23170520220221072
|
17/05/2022
|
KANNIAMMAL
|
2911006WL008484
|
KANNIAMMAL
|
00078
|
CNRB0016135
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36425
|
36425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36425
|
36425
|
|
|
|
|
|
|
|