|
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-11-006-004-002/1449
(DIVANSAPUDUR)
|
2911006000NRG23120920220945063
|
13/09/2022
|
MUTHULAKSHMI
|
2911006WL038882
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
15/10/2022
|
|
035858097
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1520
(DIVANSAPUDUR)
|
2911006000NRG23120920220945064
|
13/09/2022
|
DEVI
|
2911006WL038882
|
DEVI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858097
|
|
DEVI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/263
(DIVANSAPUDUR)
|
2911006000NRG23120920220945067
|
13/09/2022
|
KASI
|
2911006WL038882
|
KASI
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858097
|
|
KASI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/322
(DIVANSAPUDUR)
|
2911006000NRG23120920220945068
|
13/09/2022
|
DHANABAKIAM
|
2911006WL038882
|
DHANABAKIAM
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858097
|
|
DHANABAKIAM
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/721
(DIVANSAPUDUR)
|
2911006000NRG23120920220945070
|
13/09/2022
|
SARATHAMANI S
|
2911006WL038882
|
SARATHAMANI S
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858097
|
|
SARATHAMANI S
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/727
(DIVANSAPUDUR)
|
2911006000NRG23120920220945071
|
13/09/2022
|
PAPPATHI T
|
2911006WL038882
|
PAPPATHI T
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
14/10/2022
|
|
035858097
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/737
(DIVANSAPUDUR)
|
2911006000NRG23120920220945072
|
13/09/2022
|
LATHA R
|
2911006WL038882
|
LATHA R
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858097
|
|
LATHA R
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/755
(DIVANSAPUDUR)
|
2911006000NRG23120920220945073
|
13/09/2022
|
SELVI G
|
2911006WL038882
|
SELVI G
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858097
|
|
SELVI G
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/756
(DIVANSAPUDUR)
|
2911006000NRG23120920220945074
|
13/09/2022
|
PAPATHY
|
2911006WL038882
|
PAPATHY
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858097
|
|
PAPATHY
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/758
(DIVANSAPUDUR)
|
2911006000NRG23120920220945075
|
13/09/2022
|
NACHAMMAL K
|
2911006WL038882
|
NACHAMMAL K
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858097
|
|
NACHAMMAL K
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/76-A
(DIVANSAPUDUR)
|
2911006000NRG23120920220945076
|
13/09/2022
|
LAKSHMI
|
2911006WL038882
|
LAKSHMI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858097
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/760
(DIVANSAPUDUR)
|
2911006000NRG23120920220945077
|
13/09/2022
|
KALIAMMAL
|
2911006WL038882
|
KALIAMMAL
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858097
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/763
(DIVANSAPUDUR)
|
2911006000NRG23120920220945078
|
13/09/2022
|
CHITRA
|
2911006WL038882
|
CHITRA
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHITRA
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/767
(DIVANSAPUDUR)
|
2911006000NRG23120920220945079
|
13/09/2022
|
LEELAMANI
|
2911006WL038882
|
LEELAMANI
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858097
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/79-A
(DIVANSAPUDUR)
|
2911006000NRG23120920220940859
|
13/09/2022
|
BALAMANI M
|
2911006WL038658
|
BALAMANI M
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
BALAMANI M
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/915
(DIVANSAPUDUR)
|
2911006000NRG23120920220945080
|
13/09/2022
|
ANUSYA K
|
2911006WL038882
|
ANUSYA K
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
14/10/2022
|
|
035858097
|
|
ANUSYA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/942
(DIVANSAPUDUR)
|
2911006000NRG23120920220945081
|
13/09/2022
|
KRISHNAVENI
|
2911006WL038882
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
14/10/2022
|
|
035858097
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/956
(DIVANSAPUDUR)
|
2911006000NRG23120920220945082
|
13/09/2022
|
SUNITHA E
|
2911006WL038882
|
SUNITHA E
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUNITHA E
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/957
(DIVANSAPUDUR)
|
2911006000NRG23120920220945083
|
13/09/2022
|
MEGALADEVI
|
2911006WL038882
|
MEGALADEVI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858097
|
|
MEGALADEVI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/959
(DIVANSAPUDUR)
|
2911006000NRG23120920220945084
|
13/09/2022
|
KANNIAMMAL
|
2911006WL038882
|
KANNIAMMAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
14/10/2022
|
|
035858097
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/962
(DIVANSAPUDUR)
|
2911006000NRG23120920220945085
|
13/09/2022
|
SUDHA S
|
2911006WL038882
|
SUDHA S
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-005/1528
(DIVANSAPUDUR)
|
2911006000NRG23120920220940860
|
13/09/2022
|
KALIYAMMAL
|
2911006WL038658
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-007/1548
(DIVANSAPUDUR)
|
2911006000NRG23120920220940861
|
13/09/2022
|
JOTHIMANI
|
2911006WL038658
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-007/1549
(DIVANSAPUDUR)
|
2911006000NRG23120920220940862
|
13/09/2022
|
DEVI
|
2911006WL038658
|
DEVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
DEVI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-007/1551
(DIVANSAPUDUR)
|
2911006000NRG23120920220940863
|
13/09/2022
|
PALANIYAMMAL
|
2911006WL038658
|
PALANIYAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-007/1663
(DIVANSAPUDUR)
|
2911006000NRG23120920220940867
|
13/09/2022
|
PAPPATHI
|
2911006WL038658
|
PAPPATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30010
|
30010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30010
|
30010
|
|
|
|
|
|
|
|