|
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-11-006-004-002/1317
(DIVANSAPUDUR)
|
2911006000NRG23170520220220982
|
17/05/2022
|
SHEELA
|
2911006WL008483
|
SHEELA
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHEELA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1046
(DIVANSAPUDUR)
|
2911006000NRG23170520220220986
|
17/05/2022
|
PALANATHAL
|
2911006WL008483
|
PALANATHAL
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1063
(DIVANSAPUDUR)
|
2911006000NRG23170520220220987
|
17/05/2022
|
NACHAMMAL N
|
2911006WL008483
|
NACHAMMAL N
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
NACHAMMAL N
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1114
(DIVANSAPUDUR)
|
2911006000NRG23170520220220988
|
17/05/2022
|
MUTHAMMAL
|
2911006WL008483
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1260
(DIVANSAPUDUR)
|
2911006000NRG23170520220220990
|
17/05/2022
|
VALLI
|
2911006WL008483
|
VALLI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/279
(DIVANSAPUDUR)
|
2911006000NRG23170520220220994
|
17/05/2022
|
MUTHULAKSHMI
|
2911006WL008483
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/280
(DIVANSAPUDUR)
|
2911006000NRG23170520220220995
|
17/05/2022
|
SARASWATHI
|
2911006WL008483
|
SARASWATHI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/292
(DIVANSAPUDUR)
|
2911006000NRG23170520220220996
|
17/05/2022
|
MARAGATHAM
|
2911006WL008483
|
MARAGATHAM
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/293
(DIVANSAPUDUR)
|
2911006000NRG23170520220220997
|
17/05/2022
|
MUTHULAKSHMI K
|
2911006WL008483
|
MUTHULAKSHMI K
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHULAKSHMI K
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/298
(DIVANSAPUDUR)
|
2911006000NRG23170520220220998
|
17/05/2022
|
MUTHULAKSHMI A
|
2911006WL008483
|
MUTHULAKSHMI A
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHULAKSHMI A
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/303
(DIVANSAPUDUR)
|
2911006000NRG23170520220220999
|
17/05/2022
|
RATHINAM
|
2911006WL008483
|
RATHINAM
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/306
(DIVANSAPUDUR)
|
2911006000NRG23170520220221000
|
17/05/2022
|
KAVITHA E
|
2911006WL008483
|
KAVITHA E
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA E
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/56-A
(DIVANSAPUDUR)
|
2911006000NRG23170520220221001
|
17/05/2022
|
BABY
|
2911006WL008483
|
BABY
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABY
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/58-A
(DIVANSAPUDUR)
|
2911006000NRG23170520220221002
|
17/05/2022
|
CHANDRA T
|
2911006WL008483
|
CHANDRA T
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA T
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/84-A
(DIVANSAPUDUR)
|
2911006000NRG23170520220221003
|
17/05/2022
|
SARASWATHI
|
2911006WL008483
|
SARASWATHI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/85-A
(DIVANSAPUDUR)
|
2911006000NRG23170520220221004
|
17/05/2022
|
SELVATHAL P
|
2911006WL008483
|
SELVATHAL P
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVATHAL P
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/88-A
(DIVANSAPUDUR)
|
2911006000NRG23170520220221005
|
17/05/2022
|
SANTHI M
|
2911006WL008483
|
SANTHI M
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/91-A
(DIVANSAPUDUR)
|
2911006000NRG23170520220221006
|
17/05/2022
|
MAIYILATHAL
|
2911006WL008483
|
MAIYILATHAL
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAIYILATHAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-007/1548
(DIVANSAPUDUR)
|
2911006000NRG23170520220221010
|
17/05/2022
|
JOTHIMANI
|
2911006WL008483
|
JOTHIMANI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-007/1549
(DIVANSAPUDUR)
|
2911006000NRG23170520220221011
|
17/05/2022
|
DEVI
|
2911006WL008483
|
DEVI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-007/1550
(DIVANSAPUDUR)
|
2911006000NRG23170520220221012
|
17/05/2022
|
RAJESHWARI
|
2911006WL008483
|
RAJESHWARI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-007/1551
(DIVANSAPUDUR)
|
2911006000NRG23170520220221013
|
17/05/2022
|
PALANIYAMMAL
|
2911006WL008483
|
PALANIYAMMAL
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-007/1564
(DIVANSAPUDUR)
|
2911006000NRG23170520220221014
|
17/05/2022
|
KALEESWARI
|
2911006WL008483
|
KALEESWARI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-007/1565
(DIVANSAPUDUR)
|
2911006000NRG23170520220221015
|
17/05/2022
|
RAMATHAL
|
2911006WL008483
|
RAMATHAL
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-007/1574
(DIVANSAPUDUR)
|
2911006000NRG23170520220221019
|
17/05/2022
|
PARVATHY
|
2911006WL008483
|
PARVATHY
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-007/1577
(DIVANSAPUDUR)
|
2911006000NRG23170520220221020
|
17/05/2022
|
MUUGATHAL
|
2911006WL008483
|
MUUGATHAL
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUUGATHAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-007/1654
(DIVANSAPUDUR)
|
2911006000NRG23170520220221023
|
17/05/2022
|
KRISHNAVENI
|
2911006WL008483
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27840
|
27840
|
|
|
|
|
|
|
|