|
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)
|
2911006000NRG23111120221232463
|
14/11/2022
|
SHANTHI
|
2911006WL051735
|
SHANTHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1016
(DIVANSAPUDUR)
|
2911006000NRG23111120221232464
|
14/11/2022
|
PUSPA
|
2911006WL051735
|
PUSPA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSPA
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1017
(DIVANSAPUDUR)
|
2911006000NRG23111120221232465
|
14/11/2022
|
KUMARATHAL
|
2911006WL051735
|
KUMARATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1033
(DIVANSAPUDUR)
|
2911006000NRG23111120221232466
|
14/11/2022
|
THANGAMANI
|
2911006WL051735
|
THANGAMANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1037
(DIVANSAPUDUR)
|
2911006000NRG23111120221232467
|
14/11/2022
|
RAJESHWARI
|
2911006WL051735
|
RAJESHWARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1039
(DIVANSAPUDUR)
|
2911006000NRG23111120221232468
|
14/11/2022
|
PAPPTHI
|
2911006WL051735
|
PAPPTHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPTHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1040
(DIVANSAPUDUR)
|
2911006000NRG23111120221232469
|
14/11/2022
|
RANGANAYAGI
|
2911006WL051735
|
RANGANAYAGI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1043
(DIVANSAPUDUR)
|
2911006000NRG23111120221232470
|
14/11/2022
|
MARIAMMAL B
|
2911006WL051735
|
MARIAMMAL B
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIAMMAL B
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1055
(DIVANSAPUDUR)
|
2911006000NRG23111120221232471
|
14/11/2022
|
SUMATHI
|
2911006WL051735
|
SUMATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1056
(DIVANSAPUDUR)
|
2911006000NRG23111120221232472
|
14/11/2022
|
KANAMANI
|
2911006WL051735
|
KANAMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/1074
(DIVANSAPUDUR)
|
2911006000NRG23111120221232473
|
14/11/2022
|
VASANTHI
|
2911006WL051735
|
VASANTHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/1077
(DIVANSAPUDUR)
|
2911006000NRG23111120221232474
|
14/11/2022
|
NAGEESWARI
|
2911006WL051735
|
NAGEESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGEESWARI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/1083
(DIVANSAPUDUR)
|
2911006000NRG23111120221232475
|
14/11/2022
|
NAGARATHINAM
|
2911006WL051735
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/1086
(DIVANSAPUDUR)
|
2911006000NRG23111120221232476
|
14/11/2022
|
KALEESWARI K
|
2911006WL051735
|
KALEESWARI K
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALEESWARI K
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/1092
(DIVANSAPUDUR)
|
2911006000NRG23111120221232477
|
14/11/2022
|
RAJAMMAL
|
2911006WL051735
|
RAJAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/1097
(DIVANSAPUDUR)
|
2911006000NRG23111120221232478
|
14/11/2022
|
SUSILADEVI
|
2911006WL051735
|
SUSILADEVI
|
00078
|
CNRB0016135
|
500
|
500
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/1111
(DIVANSAPUDUR)
|
2911006000NRG23111120221232479
|
14/11/2022
|
KANNIAMMAL K
|
2911006WL051735
|
KANNIAMMAL K
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIAMMAL K
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/1124
(DIVANSAPUDUR)
|
2911006000NRG23111120221232480
|
14/11/2022
|
PADMAVATHI
|
2911006WL051735
|
PADMAVATHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/1132
(DIVANSAPUDUR)
|
2911006000NRG23111120221232481
|
14/11/2022
|
LOGAMBAL G
|
2911006WL051735
|
LOGAMBAL G
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
LOGAMBAL G
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/1144
(DIVANSAPUDUR)
|
2911006000NRG23111120221232482
|
14/11/2022
|
SUBBULAXMI
|
2911006WL051735
|
SUBBULAXMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAXMI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/1186
(DIVANSAPUDUR)
|
2911006000NRG23111120221232483
|
14/11/2022
|
SUYAMPRABHA
|
2911006WL051735
|
SUYAMPRABHA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUYAMPRABHA
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/1194
(DIVANSAPUDUR)
|
2911006000NRG23111120221232484
|
14/11/2022
|
KALIAMMAL
|
2911006WL051735
|
KALIAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/1208
(DIVANSAPUDUR)
|
2911006000NRG23111120221232485
|
14/11/2022
|
VISALAKSHI
|
2911006WL051735
|
VISALAKSHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/1222
(DIVANSAPUDUR)
|
2911006000NRG23111120221232486
|
14/11/2022
|
THULASIAMMAL
|
2911006WL051735
|
THULASIAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
THULASIAMMAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/382
(DIVANSAPUDUR)
|
2911006000NRG23111120221232504
|
14/11/2022
|
VANITHA M
|
2911006WL051735
|
VANITHA M
|
00078
|
CNRB0016135
|
1500
|
1500
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ANAIMALAI
|
TN-11-006-004-004/416
(DIVANSAPUDUR)
|
2911006000NRG23111120221232505
|
14/11/2022
|
VELAMMAL
|
2911006WL051735
|
VELAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/47-A
(DIVANSAPUDUR)
|
2911006000NRG23111120221232506
|
14/11/2022
|
KAMALAM P
|
2911006WL051735
|
KAMALAM P
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALAM P
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-004-004/891
(DIVANSAPUDUR)
|
2911006000NRG23111120221232508
|
14/11/2022
|
SARASWATHI
|
2911006WL051735
|
SARASWATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-004-004/900
(DIVANSAPUDUR)
|
2911006000NRG23111120221232509
|
14/11/2022
|
JAYA
|
2911006WL051735
|
JAYA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
ANAIMALAI
|
TN-11-006-004-006/1309
(DIVANSAPUDUR)
|
2911006000NRG23111120221232512
|
14/11/2022
|
KANNIMMAL
|
2911006WL051735
|
KANNIMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIMMAL
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-004-006/1332
(DIVANSAPUDUR)
|
2911006000NRG23111120221232513
|
14/11/2022
|
RAMATHAL
|
2911006WL051735
|
RAMATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-004-006/1441
(DIVANSAPUDUR)
|
2911006000NRG23111120221232515
|
14/11/2022
|
CHINNATHAI
|
2911006WL051735
|
CHINNATHAI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-004-006/1575
(DIVANSAPUDUR)
|
2911006000NRG23111120221232516
|
14/11/2022
|
SELVI
|
2911006WL051735
|
SELVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
34
|
ANAIMALAI
|
TN-11-006-004-004/1245
(DIVANSAPUDUR)
|
2911006000NRG23111120221232487
|
14/11/2022
|
SUBBULAKSHMI
|
2911006WL051735
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32750
|
32750
|
|
|
|
|
|
|
|