|
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)
|
2911006000NRG23031220221333635
|
06/12/2022
|
SHEELA
|
2911006WL055909
|
SHEELA
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHEELA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1243
(DIVANSAPUDUR)
|
2911006000NRG23031220221333642
|
06/12/2022
|
VELLAIAMMAL
|
2911006WL055909
|
VELLAIAMMAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
VELLAIAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1250
(DIVANSAPUDUR)
|
2911006000NRG23031220221333643
|
06/12/2022
|
LAKSHMI
|
2911006WL055909
|
LAKSHMI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1260
(DIVANSAPUDUR)
|
2911006000NRG23031220221333645
|
06/12/2022
|
VALLI
|
2911006WL055909
|
VALLI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1333
(DIVANSAPUDUR)
|
2911006000NRG23031220221333646
|
06/12/2022
|
SARASWATHI
|
2911006WL055909
|
SARASWATHI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/277
(DIVANSAPUDUR)
|
2911006000NRG23031220221333650
|
06/12/2022
|
MASILAMANI M
|
2911006WL055909
|
MASILAMANI M
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
MASILAMANI M
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/279
(DIVANSAPUDUR)
|
2911006000NRG23031220221333651
|
06/12/2022
|
MUTHULAKSHMI
|
2911006WL055909
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/280
(DIVANSAPUDUR)
|
2911006000NRG23031220221333652
|
06/12/2022
|
SARASWATHI
|
2911006WL055909
|
SARASWATHI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/283
(DIVANSAPUDUR)
|
2911006000NRG23031220221333653
|
06/12/2022
|
DHAIVATHAL
|
2911006WL055909
|
DHAIVATHAL
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHAIVATHAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/290
(DIVANSAPUDUR)
|
2911006000NRG23031220221333654
|
06/12/2022
|
PAPPATHI
|
2911006WL055909
|
PAPPATHI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/303
(DIVANSAPUDUR)
|
2911006000NRG23031220221333655
|
06/12/2022
|
RATHINAM
|
2911006WL055909
|
RATHINAM
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/79-A
(DIVANSAPUDUR)
|
2911006000NRG23031220221333656
|
06/12/2022
|
BALAMANI M
|
2911006WL055909
|
BALAMANI M
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255271
|
|
BALAMANI M
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/85-A
(DIVANSAPUDUR)
|
2911006000NRG23031220221333657
|
06/12/2022
|
SELVATHAL P
|
2911006WL055909
|
SELVATHAL P
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVATHAL P
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/856
(DIVANSAPUDUR)
|
2911006000NRG23031220221333658
|
06/12/2022
|
SELVI
|
2911006WL055909
|
SELVI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/88-A
(DIVANSAPUDUR)
|
2911006000NRG23031220221333659
|
06/12/2022
|
SANTHI M
|
2911006WL055909
|
SANTHI M
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-005/1528
(DIVANSAPUDUR)
|
2911006000NRG23031220221333662
|
06/12/2022
|
KALIYAMMAL
|
2911006WL055909
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-007/1548
(DIVANSAPUDUR)
|
2911006000NRG23031220221333664
|
06/12/2022
|
JOTHIMANI
|
2911006WL055909
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-007/1550
(DIVANSAPUDUR)
|
2911006000NRG23031220221333665
|
06/12/2022
|
RAJESHWARI
|
2911006WL055909
|
RAJESHWARI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-007/1559
(DIVANSAPUDUR)
|
2911006000NRG23031220221333666
|
06/12/2022
|
SELVI
|
2911006WL055909
|
SELVI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|