|
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-11-006-004-001/1459
(DIVANSAPUDUR)
|
2911006000NRG23170920220974415
|
17/09/2022
|
THILAKAWATHY
|
2911006WL040467
|
THILAKAWATHY
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
THILAKAWATHY
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1114
(DIVANSAPUDUR)
|
2911006000NRG23170920220974422
|
17/09/2022
|
MUTHAMMAL
|
2911006WL040467
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/279
(DIVANSAPUDUR)
|
2911006000NRG23170920220974425
|
17/09/2022
|
MUTHULAKSHMI
|
2911006WL040467
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/280
(DIVANSAPUDUR)
|
2911006000NRG23170920220974426
|
17/09/2022
|
SARASWATHI
|
2911006WL040467
|
SARASWATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/293
(DIVANSAPUDUR)
|
2911006000NRG23170920220974428
|
17/09/2022
|
MUTHULAKSHMI K
|
2911006WL040467
|
MUTHULAKSHMI K
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHULAKSHMI K
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/294
(DIVANSAPUDUR)
|
2911006000NRG23170920220974429
|
17/09/2022
|
KANNI N
|
2911006WL040467
|
KANNI N
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
KANNI N
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/296
(DIVANSAPUDUR)
|
2911006000NRG23170920220974430
|
17/09/2022
|
SUMATHI A
|
2911006WL040467
|
SUMATHI A
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUMATHI A
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/306
(DIVANSAPUDUR)
|
2911006000NRG23170920220974431
|
17/09/2022
|
KAVITHA E
|
2911006WL040467
|
KAVITHA E
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
KAVITHA E
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/56-A
(DIVANSAPUDUR)
|
2911006000NRG23170920220974432
|
17/09/2022
|
BABY
|
2911006WL040467
|
BABY
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
BABY
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/856
(DIVANSAPUDUR)
|
2911006000NRG23170920220974433
|
17/09/2022
|
SELVI
|
2911006WL040467
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/881
(DIVANSAPUDUR)
|
2911006000NRG23170920220974434
|
17/09/2022
|
JOTHI
|
2911006WL040467
|
JOTHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
JOTHI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/89-A
(DIVANSAPUDUR)
|
2911006000NRG23170920220974435
|
17/09/2022
|
SARASWATHI R
|
2911006WL040467
|
SARASWATHI R
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASWATHI R
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/91-A
(DIVANSAPUDUR)
|
2911006000NRG23170920220974436
|
17/09/2022
|
MAIYILATHAL
|
2911006WL040467
|
MAIYILATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
MAIYILATHAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/912
(DIVANSAPUDUR)
|
2911006000NRG23170920220974437
|
17/09/2022
|
MASILAMANI
|
2911006WL040467
|
MASILAMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/914
(DIVANSAPUDUR)
|
2911006000NRG23170920220974438
|
17/09/2022
|
MURUGESWARI B
|
2911006WL040467
|
MURUGESWARI B
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
MURUGESWARI B
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-005/1393
(DIVANSAPUDUR)
|
2911006000NRG23170920220974439
|
17/09/2022
|
MUTHAMMAL
|
2911006WL040467
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-005/1618
(DIVANSAPUDUR)
|
2911006000NRG23170920220974440
|
17/09/2022
|
SUGANIYA
|
2911006WL040467
|
SUGANIYA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUGANIYA
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-007/1548
(DIVANSAPUDUR)
|
2911006000NRG23170920220974442
|
17/09/2022
|
JOTHIMANI
|
2911006WL040467
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|