|
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-11-006-004-002/1382
(DIVANSAPUDUR)
|
2911006000NRG23180720220615981
|
18/07/2022
|
VEERAMMAL
|
2911006WL024098
|
VEERAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1439
(DIVANSAPUDUR)
|
2911006000NRG23180720220615982
|
18/07/2022
|
VELUMANI
|
2911006WL024098
|
VELUMANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1449
(DIVANSAPUDUR)
|
2911006000NRG23180720220615983
|
18/07/2022
|
MUTHULAKSHMI
|
2911006WL024098
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1135
(DIVANSAPUDUR)
|
2911006000NRG23180720220615984
|
18/07/2022
|
SAMPOORANI
|
2911006WL024098
|
SAMPOORANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAMPOORANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/262
(DIVANSAPUDUR)
|
2911006000NRG23180720220615985
|
18/07/2022
|
LAKSHMI N
|
2911006WL024098
|
LAKSHMI N
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/322
(DIVANSAPUDUR)
|
2911006000NRG23180720220615986
|
18/07/2022
|
DHANABAKIAM
|
2911006WL024098
|
DHANABAKIAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANABAKIAM
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/407
(DIVANSAPUDUR)
|
2911006000NRG23180720220615988
|
18/07/2022
|
BAKIYAM
|
2911006WL024098
|
BAKIYAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
BAKIYAM
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/50-A
(DIVANSAPUDUR)
|
2911006000NRG23180720220615989
|
18/07/2022
|
RUKKUMANI
|
2911006WL024098
|
RUKKUMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/702
(DIVANSAPUDUR)
|
2911006000NRG23180720220615990
|
18/07/2022
|
SUBATHAR
|
2911006WL024098
|
SUBATHAR
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBATHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/724
(DIVANSAPUDUR)
|
2911006000NRG23180720220615991
|
18/07/2022
|
CHITRA M
|
2911006WL024098
|
CHITRA M
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITRA M
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/727
(DIVANSAPUDUR)
|
2911006000NRG23180720220615992
|
18/07/2022
|
PAPPATHI T
|
2911006WL024098
|
PAPPATHI T
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/737
(DIVANSAPUDUR)
|
2911006000NRG23180720220615993
|
18/07/2022
|
LATHA R
|
2911006WL024098
|
LATHA R
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA R
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/738
(DIVANSAPUDUR)
|
2911006000NRG23180720220615994
|
18/07/2022
|
SARATHAMANI
|
2911006WL024098
|
SARATHAMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARATHAMANI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/75-A
(DIVANSAPUDUR)
|
2911006000NRG23180720220615995
|
18/07/2022
|
JOTHIMANI M
|
2911006WL024098
|
JOTHIMANI M
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHIMANI M
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/755
(DIVANSAPUDUR)
|
2911006000NRG23180720220615996
|
18/07/2022
|
SELVI G
|
2911006WL024098
|
SELVI G
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI G
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/756
(DIVANSAPUDUR)
|
2911006000NRG23180720220615997
|
18/07/2022
|
PAPATHY
|
2911006WL024098
|
PAPATHY
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAPATHY
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/757
(DIVANSAPUDUR)
|
2911006000NRG23180720220615998
|
18/07/2022
|
VENI G
|
2911006WL024098
|
VENI G
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENI G
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/758
(DIVANSAPUDUR)
|
2911006000NRG23180720220615999
|
18/07/2022
|
NACHAMMAL K
|
2911006WL024098
|
NACHAMMAL K
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
NACHAMMAL K
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/764
(DIVANSAPUDUR)
|
2911006000NRG23180720220616000
|
18/07/2022
|
SARASWATHI
|
2911006WL024098
|
SARASWATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/794
(DIVANSAPUDUR)
|
2911006000NRG23180720220616001
|
18/07/2022
|
MANIMEKALA P
|
2911006WL024098
|
MANIMEKALA P
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIMEKALA P
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/865
(DIVANSAPUDUR)
|
2911006000NRG23180720220616002
|
18/07/2022
|
MAYILATHAL
|
2911006WL024098
|
MAYILATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/874
(DIVANSAPUDUR)
|
2911006000NRG23180720220616003
|
18/07/2022
|
VALLIAMMAL
|
2911006WL024098
|
VALLIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/915
(DIVANSAPUDUR)
|
2911006000NRG23180720220616004
|
18/07/2022
|
ANUSYA K
|
2911006WL024098
|
ANUSYA K
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANUSYA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/942
(DIVANSAPUDUR)
|
2911006000NRG23180720220616005
|
18/07/2022
|
KRISHNAVENI
|
2911006WL024098
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/946
(DIVANSAPUDUR)
|
2911006000NRG23180720220616006
|
18/07/2022
|
SARASA
|
2911006WL024098
|
SARASA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASA
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-004/956
(DIVANSAPUDUR)
|
2911006000NRG23180720220616007
|
18/07/2022
|
SUNITHA E
|
2911006WL024098
|
SUNITHA E
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUNITHA E
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/957
(DIVANSAPUDUR)
|
2911006000NRG23180720220616008
|
18/07/2022
|
MEGALADEVI
|
2911006WL024098
|
MEGALADEVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEGALADEVI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-004-004/962
(DIVANSAPUDUR)
|
2911006000NRG23180720220616009
|
18/07/2022
|
SUDHA S
|
2911006WL024098
|
SUDHA S
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-004-004/965
(DIVANSAPUDUR)
|
2911006000NRG23180720220616010
|
18/07/2022
|
NILABAR NISHA
|
2911006WL024098
|
NILABAR NISHA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
NILABAR NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|