|
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-11-006-004-001/1354
(DIVANSAPUDUR)
|
2911006000NRG23060320231663926
|
06/03/2023
|
ANNAMMAL
|
2911006WL070477
|
ANNAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1324
(DIVANSAPUDUR)
|
2911006000NRG23060320231663927
|
06/03/2023
|
MAHESWARI
|
2911006WL070477
|
MAHESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1449
(DIVANSAPUDUR)
|
2911006000NRG23060320231663928
|
06/03/2023
|
MUTHULAKSHMI
|
2911006WL070477
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1538
(DIVANSAPUDUR)
|
2911006000NRG23060320231663929
|
06/03/2023
|
KUPPATHAL
|
2911006WL070477
|
KUPPATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/1795
(DIVANSAPUDUR)
|
2911006000NRG23060320231663930
|
06/03/2023
|
ANGUTHAI
|
2911006WL070477
|
ANGUTHAI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANGUTHAI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-002/2030
(DIVANSAPUDUR)
|
2911006000NRG23060320231663931
|
06/03/2023
|
SUTHAPRIYA
|
2911006WL070477
|
SUTHAPRIYA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUTHAPRIYA
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1238
(DIVANSAPUDUR)
|
2911006000NRG23060320231663932
|
06/03/2023
|
KALAVATHY
|
2911006WL070477
|
KALAVATHY
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALAVATHY
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1247
(DIVANSAPUDUR)
|
2911006000NRG23060320231663933
|
06/03/2023
|
MANONMANI
|
2911006WL070477
|
MANONMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1822
(DIVANSAPUDUR)
|
2911006000NRG23060320231663934
|
06/03/2023
|
Nagarathinam
|
2911006WL070477
|
Nagarathinam
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/251
(DIVANSAPUDUR)
|
2911006000NRG23060320231663935
|
06/03/2023
|
AMMASAI K
|
2911006WL070477
|
AMMASAI K
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMMASAI K
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/341
(DIVANSAPUDUR)
|
2911006000NRG23060320231663936
|
06/03/2023
|
DHAIVATHAL
|
2911006WL070477
|
DHAIVATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHAIVATHAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/50-A
(DIVANSAPUDUR)
|
2911006000NRG23060320231663937
|
06/03/2023
|
RUKKUMANI
|
2911006WL070477
|
RUKKUMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/727
(DIVANSAPUDUR)
|
2911006000NRG23060320231663938
|
06/03/2023
|
PAPPATHI T
|
2911006WL070477
|
PAPPATHI T
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/769
(DIVANSAPUDUR)
|
2911006000NRG23060320231663939
|
06/03/2023
|
RAJAMMAL
|
2911006WL070477
|
RAJAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/772
(DIVANSAPUDUR)
|
2911006000NRG23060320231663940
|
06/03/2023
|
NAGAMMAL
|
2911006WL070477
|
NAGAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/783
(DIVANSAPUDUR)
|
2911006000NRG23060320231663941
|
06/03/2023
|
VALLIAMMAL
|
2911006WL070477
|
VALLIAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/794
(DIVANSAPUDUR)
|
2911006000NRG23060320231663942
|
06/03/2023
|
MANIMEKALA P
|
2911006WL070477
|
MANIMEKALA P
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANIMEKALA P
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/849
(DIVANSAPUDUR)
|
2911006000NRG23060320231663943
|
06/03/2023
|
KALIAMMAL
|
2911006WL070477
|
KALIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/873
(DIVANSAPUDUR)
|
2911006000NRG23060320231663944
|
06/03/2023
|
VALLI
|
2911006WL070477
|
VALLI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
VALLI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/919
(DIVANSAPUDUR)
|
2911006000NRG23060320231663945
|
06/03/2023
|
MAHALAKSHMI
|
2911006WL070477
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/942
(DIVANSAPUDUR)
|
2911006000NRG23060320231663946
|
06/03/2023
|
KRISHNAVENI
|
2911006WL070477
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/945
(DIVANSAPUDUR)
|
2911006000NRG23060320231663947
|
06/03/2023
|
AMIRTHAVALLI
|
2911006WL070477
|
AMIRTHAVALLI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/950
(DIVANSAPUDUR)
|
2911006000NRG23060320231663948
|
06/03/2023
|
CHINNAPONNU A
|
2911006WL070477
|
CHINNAPONNU A
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAPONNU A
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/953
(DIVANSAPUDUR)
|
2911006000NRG23060320231663949
|
06/03/2023
|
BHAGAWATHI
|
2911006WL070477
|
BHAGAWATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
BHAGAWATHI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/970
(DIVANSAPUDUR)
|
2911006000NRG23060320231663950
|
06/03/2023
|
ANDAL
|
2911006WL070477
|
ANDAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|