|
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)
|
2911006000NRG23030120231466739
|
03/01/2023
|
SHEELA
|
2911006WL061220
|
SHEELA
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037292498
|
|
SHEELA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/2028
(DIVANSAPUDUR)
|
2911006000NRG23030120231466742
|
03/01/2023
|
MAHALAKSHMI
|
2911006WL061220
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
260
|
260
|
Processed
|
02/02/2023
|
|
037292498
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/2071
(DIVANSAPUDUR)
|
2911006000NRG23030120231466743
|
03/01/2023
|
KUPPATHAL
|
2911006WL061220
|
KUPPATHAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Rejected
|
06/02/2023
|
|
037292498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1247
(DIVANSAPUDUR)
|
2911006000NRG23030120231466744
|
03/01/2023
|
MANONMANI
|
2911006WL061220
|
MANONMANI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037292498
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/79-A
(DIVANSAPUDUR)
|
2911006000NRG23030120231466746
|
03/01/2023
|
BALAMANI M
|
2911006WL061220
|
BALAMANI M
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037292498
|
|
BALAMANI M
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/856
(DIVANSAPUDUR)
|
2911006000NRG23030120231466747
|
03/01/2023
|
SELVI
|
2911006WL061220
|
SELVI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037292498
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/86-A
(DIVANSAPUDUR)
|
2911006000NRG23030120231466748
|
03/01/2023
|
RUKKUMANI T
|
2911006WL061220
|
RUKKUMANI T
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037292498
|
|
RUKKUMANI T
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/913
(DIVANSAPUDUR)
|
2911006000NRG23030120231466749
|
03/01/2023
|
MANJU
|
2911006WL061220
|
MANJU
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037292498
|
|
MANJU
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-005/1393
(DIVANSAPUDUR)
|
2911006000NRG23030120231466750
|
03/01/2023
|
MUTHAMMAL
|
2911006WL061220
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037292498
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-005/1443
(DIVANSAPUDUR)
|
2911006000NRG23030120231466751
|
03/01/2023
|
KALAIVANI
|
2911006WL061220
|
KALAIVANI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-005/1627-A
(DIVANSAPUDUR)
|
2911006000NRG23030120231466752
|
03/01/2023
|
Masilamani
|
2911006WL061220
|
Masilamani
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037292498
|
|
Masilamani
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-007/1564
(DIVANSAPUDUR)
|
2911006000NRG23030120231466754
|
03/01/2023
|
KALEESWARI
|
2911006WL061220
|
KALEESWARI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-007/1577
(DIVANSAPUDUR)
|
2911006000NRG23030120231466755
|
03/01/2023
|
MUUGATHAL
|
2911006WL061220
|
MUUGATHAL
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
02/02/2023
|
|
037292498
|
|
MUUGATHAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-007/1656
(DIVANSAPUDUR)
|
2911006000NRG23030120231466756
|
03/01/2023
|
NACHAMMAL
|
2911006WL061220
|
NACHAMMAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037292498
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-007/1719
(DIVANSAPUDUR)
|
2911006000NRG23030120231466757
|
03/01/2023
|
JOTHIMANI
|
2911006WL061220
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037292498
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-007/1750-A
(DIVANSAPUDUR)
|
2911006000NRG23030120231466758
|
03/01/2023
|
Muthulakshmi
|
2911006WL061220
|
Muthulakshmi
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037292498
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-007/2025
(DIVANSAPUDUR)
|
2911006000NRG23030120231466759
|
03/01/2023
|
THANGAMANI
|
2911006WL061220
|
THANGAMANI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037292498
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23140
|
23140
|
|
|
|
|
|
|
|
|
18
|
ANAIMALAI
|
TN-11-006-004-006/2146
(DIVANSAPUDUR)
|
2911006000NRG23030120231466753
|
03/01/2023
|
MAHESWARI
|
2911006WL061220
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037292498
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24180
|
24180
|
|
|
|
|
|
|
|