|
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-11-006-004-001/1319
(DIVANSAPUDUR)
|
2911006000NRG23050820220733780
|
06/08/2022
|
SUMATHI
|
2911006WL029085
|
SUMATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-001/1366
(DIVANSAPUDUR)
|
2911006000NRG23050820220733781
|
06/08/2022
|
KALEESWARY
|
2911006WL029085
|
KALEESWARY
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALEESWARY
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-001/1534
(DIVANSAPUDUR)
|
2911006000NRG23050820220735005
|
06/08/2022
|
RAMATHAL
|
2911006WL029141
|
RAMATHAL
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1439
(DIVANSAPUDUR)
|
2911006000NRG23050820220733783
|
06/08/2022
|
VELUMANI
|
2911006WL029086
|
VELUMANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1014
(DIVANSAPUDUR)
|
2911006000NRG23050820220733207
|
06/08/2022
|
KRISHNAVENI
|
2911006WL029064
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1053
(DIVANSAPUDUR)
|
2911006000NRG23050820220733208
|
06/08/2022
|
MAHALAKSHMI
|
2911006WL029064
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957618
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1054
(DIVANSAPUDUR)
|
2911006000NRG23050820220733209
|
06/08/2022
|
VASANTHI M
|
2911006WL029064
|
VASANTHI M
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHI M
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1081
(DIVANSAPUDUR)
|
2911006000NRG23050820220733210
|
06/08/2022
|
VISALATCHI
|
2911006WL029064
|
VISALATCHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1104
(DIVANSAPUDUR)
|
2911006000NRG23050820220733211
|
06/08/2022
|
POONGODI V
|
2911006WL029064
|
POONGODI V
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONGODI V
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1116
(DIVANSAPUDUR)
|
2911006000NRG23050820220733212
|
06/08/2022
|
MUTHULAKSHMI
|
2911006WL029064
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/1159
(DIVANSAPUDUR)
|
2911006000NRG23050820220733213
|
06/08/2022
|
CHANDRAKALA C
|
2911006WL029064
|
CHANDRAKALA C
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRAKALA C
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/1164
(DIVANSAPUDUR)
|
2911006000NRG23050820220733214
|
06/08/2022
|
KRISHNAVENI
|
2911006WL029064
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/1179
(DIVANSAPUDUR)
|
2911006000NRG23050820220733215
|
06/08/2022
|
MUTHULAKSHMI R
|
2911006WL029064
|
MUTHULAKSHMI R
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI R
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/1180
(DIVANSAPUDUR)
|
2911006000NRG23050820220733216
|
06/08/2022
|
VISALACHI P
|
2911006WL029064
|
VISALACHI P
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
VISALACHI P
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/1247
(DIVANSAPUDUR)
|
2911006000NRG23050820220735006
|
06/08/2022
|
MANONMANI
|
2911006WL029141
|
MANONMANI
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/1271
(DIVANSAPUDUR)
|
2911006000NRG23050820220735007
|
06/08/2022
|
CHITHRA
|
2911006WL029141
|
CHITHRA
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/1281
(DIVANSAPUDUR)
|
2911006000NRG23050820220733217
|
06/08/2022
|
KRISHNAVENI
|
2911006WL029064
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/1294
(DIVANSAPUDUR)
|
2911006000NRG23050820220733218
|
06/08/2022
|
KALAIARASI
|
2911006WL029064
|
KALAIARASI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIARASI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/1313
(DIVANSAPUDUR)
|
2911006000NRG23050820220733219
|
06/08/2022
|
ESWARI
|
2911006WL029064
|
ESWARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESWARI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/406
(DIVANSAPUDUR)
|
2911006000NRG23050820220733786
|
06/08/2022
|
CHINNAL
|
2911006WL029086
|
CHINNAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/756
(DIVANSAPUDUR)
|
2911006000NRG23050820220733787
|
06/08/2022
|
PAPATHY
|
2911006WL029086
|
PAPATHY
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPATHY
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/856
(DIVANSAPUDUR)
|
2911006000NRG23050820220735008
|
06/08/2022
|
SELVI
|
2911006WL029141
|
SELVI
|
00078
|
CNRB0016135
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/915
(DIVANSAPUDUR)
|
2911006000NRG23050820220733788
|
06/08/2022
|
ANUSYA K
|
2911006WL029086
|
ANUSYA K
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANUSYA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/946
(DIVANSAPUDUR)
|
2911006000NRG23050820220733789
|
06/08/2022
|
SARASA
|
2911006WL029086
|
SARASA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASA
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/962
(DIVANSAPUDUR)
|
2911006000NRG23050820220733790
|
06/08/2022
|
SUDHA S
|
2911006WL029086
|
SUDHA S
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-008/1560
(DIVANSAPUDUR)
|
2911006000NRG23050820220733782
|
06/08/2022
|
UMAMAHESWARI
|
2911006WL029085
|
UMAMAHESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
UMAMAHESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24308
|
24308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24308
|
24308
|
|
|
|
|
|
|
|